Form 990 for tax year 2022

1e · Government grants (contributions)

$4,540,040

1f · All other contributions, gifts and grants

$98,306

2a · Program service revenue: GOVERMENT FEES

total $37,769,723 · related or exempt $37,769,723

2b · Program service revenue: WORK BY TRAINEES

total $299,191 · related or exempt $299,191

2c · Program service revenue: TRANSPORTATION FEES

total $2,246 · related or exempt $2,246

3 · Investment income

total $25,055 · excluded $25,055

6a · Gross rents

real property $128,963

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $128,963

6d · Net rental income or loss

total $128,963 · related or exempt $128,963

11a · Other revenue: MISCELLANEOUS

total $351,594 · related or exempt $351,594

11e · Other revenue, total

$351,594

5 · Compensation of officers, directors and key employees

total $927,042 · management and general $927,042

7 · Other salaries and wages

total $23,957,391 · program services $22,329,152 · management and general $1,595,018 · fundraising $33,221

8 · Pension plan contributions

total $303,512 · program services $215,284 · management and general $88,228

9 · Other employee benefits

total $4,026,063 · program services $3,453,790 · management and general $572,273

10 · Payroll taxes

total $1,872,581 · program services $1,688,263 · management and general $184,318

11g · Fees: other

total $1,574,084 · program services $1,069,856 · management and general $504,228

13 · Office expenses

total $668,873 · program services $443,089 · management and general $225,784

16 · Occupancy

total $2,739,913 · program services $2,418,955 · management and general $266,559 · fundraising $54,399

17 · Travel

total $1,917,694 · program services $1,898,237 · management and general $19,457

20 · Interest

total $231,881 · program services $199,425 · management and general $25,452 · fundraising $7,004

22 · Depreciation, depletion and amortization

total $1,097,951 · program services $977,644 · management and general $64,194 · fundraising $56,113

23 · Insurance

total $570,113 · program services $474,281 · management and general $95,832

24a · Other expenses: OTHER OPERATING COSTS

total $539,972 · program services $311,090 · management and general $88,299 · fundraising $140,583

24b · Other expenses: TELEPHONE

total $249,834 · program services $195,375 · management and general $54,459

24c · Other expenses: RENTAL AND MAINTENANCE

total $247,588 · program services $170,829 · management and general $76,759

24d · Other expenses: EQUIPMENT

total $114,075 · program services $106,585 · management and general $7,490

2 · Savings and temporary cash investments

beginning of year $2,108,501 · end of year $1,178,630

4 · Accounts receivable

beginning of year $4,569,442 · end of year $10,041,912

9 · Prepaid expenses and deferred charges

beginning of year $577,915 · end of year $567,976

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

$19,136,725

10b · Land, buildings and equipment: accumulated depreciation

$13,024,699

10c · Land, buildings and equipment, net

beginning of year $6,823,145 · end of year $6,112,026

11 · Investments: publicly traded securities

beginning of year $1,290,228 · end of year $1,247,677

12 · Investments: other securities

beginning of year $617,185 · end of year $398,776

15 · Other assets

beginning of year $634,986 · end of year $9,594,771

17 · Accounts payable and accrued expenses

beginning of year $2,248,731 · end of year $3,328,613

19 · Deferred revenue

beginning of year $2,274,584 · end of year $2,627,650

23 · Secured mortgages and notes payable

beginning of year $4,715,024 · end of year $4,036,430

24 · Unsecured notes and loans payable

end of year $1,000,000

25 · Other liabilities

beginning of year $199,132 · end of year $9,527,900

27 · Net assets without donor restrictions

beginning of year $6,011,355 · end of year $7,481,079

28 · Net assets with donor restrictions

beginning of year $1,172,576 · end of year $1,140,096