Form 990 for tax year 2022

1c · Fundraising events

$103,869

1f · All other contributions, gifts and grants

$110,622

2a · Program service revenue: EDUCATION OUTREACH

total $14,428 · related or exempt $14,428

3 · Investment income

total $3,053 · related or exempt $3,053

8a · Fundraising events: gross income

$99,237

8a · Fundraising events: contributions included on line 1c

$103,869

8b · Fundraising events: direct expenses

$49,095

8c · Net income from fundraising events

total $50,142 · excluded $50,142

7 · Other salaries and wages

total $123,269 · program services $40,679 · management and general $82,590

10 · Payroll taxes

total $9,430 · program services $3,112 · management and general $6,318

11b · Fees: legal

total $19,439 · management and general $19,439

11g · Fees: other

total $3,581 · management and general $3,581

12 · Advertising and promotion

total $11,892 · program services $1,075 · management and general $10,817

13 · Office expenses

total $586 · management and general $265 · fundraising $321

14 · Information technology

total $3,201 · management and general $3,201

16 · Occupancy

total $11,900 · program services $1,785 · management and general $10,115

23 · Insurance

total $3,359 · management and general $3,359

24a · Other expenses: BAD DEBT EXPENSE

total $10,646 · management and general $10,646

24b · Other expenses: BANK AND CREDIT CARD FE

total $2,234 · management and general $2,234

24c · Other expenses: TELEPHONE

total $1,540 · management and general $1,540

24d · Other expenses: CONTRIBUTIONS

total $1,399 · management and general $1,399

24e · All other expenses

total $2,344 · program services $986 · management and general $1,298 · fundraising $60

1 · Cash, non-interest-bearing

beginning of year $47,200 · end of year $51,025

2 · Savings and temporary cash investments

beginning of year $406,217 · end of year $457,270

3 · Pledges and grants receivable

beginning of year $10,646 · end of year $4,078

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

$1,334

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $1,334 · end of year $1,334

12 · Investments: other securities

beginning of year $25,000 · end of year $25,000

17 · Accounts payable and accrued expenses

end of year $913

24 · Unsecured notes and loans payable

beginning of year $392 · end of year $1,122

27 · Net assets without donor restrictions

beginning of year $360,818 · end of year $407,485

28 · Net assets with donor restrictions

beginning of year $129,187 · end of year $129,187