Form 990 for tax year 2022

1c · Fundraising events

$64,437

1f · All other contributions, gifts and grants

$1,068,421

2a · Program service revenue: Fees for service

total $232,905 · related or exempt $232,905

3 · Investment income

total $26,722 · excluded $26,722

7a · Gross sales of assets other than inventory

securities $2,955

7b · Less cost or other basis and sales expenses

securities $646

7c · Gain or loss

securities $2,309

7d · Net gain or loss

total $2,309 · related or exempt $2,309

8a · Fundraising events: gross income

$95,582

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

$64,437

8b · Fundraising events: direct expenses

$9,335

8c · Net income from fundraising events

total $86,247 · excluded $86,247

11a · Other revenue: Misc rev

total $3,277 · related or exempt $3,277

11e · Other revenue, total

$3,277

7 · Other salaries and wages

total $458,691 · program services $431,980 · management and general $26,711

9 · Other employee benefits

total $46,698 · program services $44,421 · management and general $2,277

10 · Payroll taxes

total $34,384 · program services $32,331 · management and general $2,053

11g · Fees: other

total $10,215 · management and general $10,215

16 · Occupancy

total $10,375 · program services $7,781 · management and general $2,594

22 · Depreciation, depletion and amortization

total $21,837 · program services $21,837

23 · Insurance

total $24,252 · program services $18,189 · management and general $6,063

24a · Other expenses: Telephone

total $3,777 · management and general $3,777

24b · Other expenses: Vehicle

total $13,568 · program services $13,568

24c · Other expenses: Supplies

total $9,581 · management and general $3,570 · fundraising $6,011

24d · Other expenses: Maintenance

total $8,054 · management and general $8,054

24e · All other expenses

total $67,461 · program services $46,701 · management and general $20,760

1 · Cash, non-interest-bearing

beginning of year $1,553,172 · end of year $1,033,084

2 · Savings and temporary cash investments

end of year $1,509,508

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

$672,640

10b · Land, buildings and equipment: accumulated depreciation

$399,854

10c · Land, buildings and equipment, net

beginning of year $194,431 · end of year $272,786

11 · Investments: publicly traded securities

beginning of year $373,766

17 · Accounts payable and accrued expenses

end of year $1,436

27 · Net assets without donor restrictions

beginning of year $1,282,963 · end of year $1,494,274

28 · Net assets with donor restrictions

beginning of year $838,406 · end of year $1,319,668