Form 990 for tax year 2022

1a · Federated campaigns

$3,286,816

1e · Government grants (contributions)

$231,651

1f · All other contributions, gifts and grants

$47,160

1g · Noncash contributions included above

$47,160

3 · Investment income

total $130,462 · excluded $130,462

7a · Gross sales of assets other than inventory

securities $431,561

7b · Less cost or other basis and sales expenses

securities $444,702

7c · Gain or loss

securities -$13,141

7d · Net gain or loss

total -$13,141 · excluded -$13,141

8a · Fundraising events: gross income

$145,690

8b · Fundraising events: direct expenses

$59,778

8c · Net income from fundraising events

total $85,912 · excluded $85,912

11a · Other revenue: ADMINISTRATIVE FEE

total $52,207 · related or exempt $52,207

11b · Other revenue: FEMA AND STATE REIMBUR

total $8,486 · related or exempt $8,486

11c · Other revenue: BENEFICIAL INTEREST IN

total $4,070 · related or exempt $4,070

11e · Other revenue, total

$64,763

1 · Grants to domestic organizations and governments

total $1,780,719 · program services $1,780,719

5 · Compensation of officers, directors and key employees

total $423,194 · program services $168,067 · management and general $182,680 · fundraising $72,447

7 · Other salaries and wages

total $448,339 · program services $268,547 · management and general $62,396 · fundraising $117,396

9 · Other employee benefits

total $140,750 · program services $76,190 · management and general $29,411 · fundraising $35,149

10 · Payroll taxes

total $62,430 · program services $31,626 · management and general $16,928 · fundraising $13,876

11c · Fees: accounting

total $15,000 · program services $7,500 · management and general $3,525 · fundraising $3,975

11f · Fees: investment management

total $26,678 · program services $13,339 · management and general $6,269 · fundraising $7,070

11g · Fees: other

total $7,774 · program services $3,887 · management and general $1,827 · fundraising $2,060

13 · Office expenses

total $59,939 · program services $29,971 · management and general $14,700 · fundraising $15,268

16 · Occupancy

total $39,470 · program services $19,736 · management and general $9,867 · fundraising $9,867

21 · Payments to affiliates

total $45,420 · program services $45,420

22 · Depreciation, depletion and amortization

total $12,098 · program services $6,050 · management and general $3,024 · fundraising $3,024

23 · Insurance

total $12,211 · program services $6,105 · management and general $3,053 · fundraising $3,053

24a · Other expenses: CAMPAIGN AND PUBLIC REL

total $89,439 · program services $89,439

24b · Other expenses: EQUIPMENT MAINTENANCE

total $19,045 · program services $9,523 · management and general $4,476 · fundraising $5,046

24c · Other expenses: NON-LOCAL TRAVEL AND CO

total $4,053 · program services $2,027 · management and general $952 · fundraising $1,074

24d · Other expenses: OTHER PROFESSIONAL DUES

total $350 · program services $175 · management and general $82 · fundraising $93

24e · All other expenses

total $52 · program services $26 · management and general $12 · fundraising $14

1 · Cash, non-interest-bearing

beginning of year $100 · end of year $100

2 · Savings and temporary cash investments

beginning of year $5,373,172 · end of year $6,158,060

3 · Pledges and grants receivable

beginning of year $323,442 · end of year $249,701

4 · Accounts receivable

beginning of year $177,669 · end of year $179,881

9 · Prepaid expenses and deferred charges

beginning of year $45,910 · end of year $53,138

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

$527,486

10b · Land, buildings and equipment: accumulated depreciation

$482,759

10c · Land, buildings and equipment, net

beginning of year $49,700 · end of year $44,727

11 · Investments: publicly traded securities

beginning of year $2,442,529 · end of year $2,469,240

15 · Other assets

beginning of year $56,202 · end of year $60,272

17 · Accounts payable and accrued expenses

beginning of year $132,399 · end of year $80,045

25 · Other liabilities

beginning of year $608,412 · end of year $594,050

27 · Net assets without donor restrictions

beginning of year $5,235,045 · end of year $5,644,981

28 · Net assets with donor restrictions

beginning of year $2,492,868 · end of year $2,896,043