Form 990 for tax year 2022

1e · Government grants (contributions)

$103,937

1f · All other contributions, gifts and grants

$1,518,584

11a · Other revenue: OTHER INCOME

total $595 · related or exempt $595

11e · Other revenue, total

$595

5 · Compensation of officers, directors and key employees

total $133,510 · program services $6,676 · management and general $46,728 · fundraising $80,106

7 · Other salaries and wages

total $179,188 · program services $118,456 · management and general $38,894 · fundraising $21,838

9 · Other employee benefits

total $1,635 · program services $409 · management and general $817 · fundraising $409

10 · Payroll taxes

total $26,048 · program services $11,590 · management and general $6,562 · fundraising $7,896

11b · Fees: legal

total $495 · management and general $495

11c · Fees: accounting

total $10,372 · management and general $10,372

11e · Fees: professional fundraising services

total $85,213 · fundraising $85,213

11g · Fees: other

total $1,552 · management and general $1,552

13 · Office expenses

total $40,826 · program services $32,651 · management and general $8,175

16 · Occupancy

total $50,070 · program services $40,056 · management and general $10,014

22 · Depreciation, depletion and amortization

total $27,210 · program services $21,768 · management and general $5,442

23 · Insurance

total $12,851 · program services $10,281 · management and general $2,570

24a · Other expenses: FUND RAISING EXPENSES

total $8,638 · fundraising $8,638

24b · Other expenses: TRAINING

total $1,145 · program services $461 · management and general $313 · fundraising $371

1 · Cash, non-interest-bearing

beginning of year $521,882 · end of year $799,879

3 · Pledges and grants receivable

beginning of year $123,844 · end of year $646,645

9 · Prepaid expenses and deferred charges

beginning of year $5,283 · end of year $3,321

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

$887,359

10b · Land, buildings and equipment: accumulated depreciation

$158,385

10c · Land, buildings and equipment, net

beginning of year $487,038 · end of year $728,974

12 · Investments: other securities

beginning of year $184,050

15 · Other assets

beginning of year $282,763 · end of year $405,449

17 · Accounts payable and accrued expenses

beginning of year $55,808 · end of year $78,070

24 · Unsecured notes and loans payable

end of year $100,000

27 · Net assets without donor restrictions

beginning of year $95,247 · end of year $1,162,578

28 · Net assets with donor restrictions

beginning of year $1,453,805 · end of year $1,243,620