Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,363,454

3 · Investment income

total $285,908 · excluded $285,908

7a · Gross sales of assets other than inventory

securities $1,360,559

7b · Less cost or other basis and sales expenses

securities $1,257,684

7c · Gain or loss

securities $102,875

7d · Net gain or loss

total $102,875 · excluded $102,875

1 · Grants to domestic organizations and governments

total $988,967 · program services $988,967

5 · Compensation of officers, directors and key employees

total $125,836 · program services $25,167 · management and general $31,459 · fundraising $69,210

7 · Other salaries and wages

total $90,021 · program services $38,036 · management and general $26,994 · fundraising $24,991

9 · Other employee benefits

total $25,380 · program services $7,431 · management and general $6,873 · fundraising $11,076

10 · Payroll taxes

total $16,513 · program services $4,835 · management and general $4,472 · fundraising $7,206

11a · Fees: management

total $5,500 · management and general $5,500

11b · Fees: legal

total $648 · management and general $648

11c · Fees: accounting

total $24,100 · management and general $24,100

11f · Fees: investment management

total $58,203 · management and general $58,203

11g · Fees: other

total $98,033 · program services $97,230 · management and general $803

13 · Office expenses

total $19,890 · management and general $14,032 · fundraising $5,858

14 · Information technology

total $10,297 · management and general $10,297

16 · Occupancy

total $11,380 · management and general $5,690 · fundraising $5,690

17 · Travel

total $2,876 · management and general $2,876

22 · Depreciation, depletion and amortization

total $1,840 · management and general $1,840

23 · Insurance

total $7,022 · management and general $3,511 · fundraising $3,511

24a · Other expenses: HOLOCAUST EDUCATION

total $77,595 · program services $77,595

24b · Other expenses: COMMUNITY RELATIONS

total $29,038 · management and general $29,038

24c · Other expenses: FEDERATION REPORTER

total $18,269 · management and general $14,615 · fundraising $3,654

24d · Other expenses: UNITED JEWISH CAMPAIGN

total $11,696 · fundraising $11,696

24e · All other expenses

total $9,372 · program services $9,372

1 · Cash, non-interest-bearing

beginning of year $30,448 · end of year $21,874

2 · Savings and temporary cash investments

beginning of year $1,834,409 · end of year $1,729,173

3 · Pledges and grants receivable

beginning of year $397,295 · end of year $605,518

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

$151,338

10b · Land, buildings and equipment: accumulated depreciation

$148,578

10c · Land, buildings and equipment, net

beginning of year $4,600 · end of year $2,760

11 · Investments: publicly traded securities

beginning of year $10,309,700 · end of year $11,101,373

17 · Accounts payable and accrued expenses

beginning of year $19,882 · end of year $16,348

18 · Grants payable

beginning of year $224,126 · end of year $269,193

27 · Net assets without donor restrictions

beginning of year $11,323,512 · end of year $12,299,830

28 · Net assets with donor restrictions

beginning of year $1,008,932 · end of year $875,327