Form 990 for tax year 2022

1a · Federated campaigns

$14,357

1e · Government grants (contributions)

$7,247,171

1f · All other contributions, gifts and grants

$469,177

3 · Investment income

total $1,466 · excluded $1,466

11a · Other revenue: MISCELLANEOUS INCOME

total $40,850 · related or exempt $40,850

11e · Other revenue, total

$40,850

5 · Compensation of officers, directors and key employees

total $215,545 · program services $77,159 · management and general $100,315 · fundraising $38,071

7 · Other salaries and wages

total $4,818,870 · program services $4,512,186 · management and general $236,840 · fundraising $69,844

8 · Pension plan contributions

total $158,218 · program services $155,263 · management and general $2,955

9 · Other employee benefits

total $694,638 · program services $655,413 · management and general $39,225

10 · Payroll taxes

total $349,998 · program services $342,034 · management and general $7,964

11c · Fees: accounting

total $397,700 · management and general $390,819 · fundraising $6,881

11g · Fees: other

total $251,938 · program services $26,524 · management and general $221,514 · fundraising $3,900

12 · Advertising and promotion

total $30,387 · program services $28,467 · management and general $1,920

13 · Office expenses

total $60,757 · program services $55,933 · management and general $3,773 · fundraising $1,051

16 · Occupancy

total $373,181 · program services $343,666 · management and general $23,180 · fundraising $6,335

17 · Travel

total $10,425 · program services $9,598 · management and general $647 · fundraising $180

22 · Depreciation, depletion and amortization

total $7,106 · program services $6,657 · management and general $449

23 · Insurance

total $48,817 · program services $37,353 · management and general $11,464

24a · Other expenses: CONNECTIVITY

total $168,755 · program services $155,349 · management and general $10,478 · fundraising $2,928

24b · Other expenses: EQUIP. RENTAL & MAINT.

total $69,419 · program services $65,151 · management and general $4,268

24c · Other expenses: LAW LIBRARY

total $28,800 · program services $28,800

24e · All other expenses

total $180,439 · program services $174,056 · management and general $6,007 · fundraising $376

1 · Cash, non-interest-bearing

end of year -$2

2 · Savings and temporary cash investments

beginning of year $2,845,528 · end of year $3,026,874

3 · Pledges and grants receivable

beginning of year $538,104 · end of year $504,946

4 · Accounts receivable

beginning of year $488,897 · end of year $410,311

9 · Prepaid expenses and deferred charges

beginning of year $156,486 · end of year $123,341

10a · Land, buildings and equipment: cost or other basis

$143,529

10b · Land, buildings and equipment: accumulated depreciation

$67,098

10c · Land, buildings and equipment, net

beginning of year $59,952 · end of year $76,431

15 · Other assets

beginning of year $1,056 · end of year $1,144,140

17 · Accounts payable and accrued expenses

beginning of year $110,704 · end of year $69,822

19 · Deferred revenue

beginning of year $889,738 · end of year $1,132,729

25 · Other liabilities

beginning of year $213,838 · end of year $1,299,719

27 · Net assets without donor restrictions

beginning of year $2,624,232 · end of year $2,570,389

28 · Net assets with donor restrictions

beginning of year $251,511 · end of year $213,382