Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$500,264

3 · Investment income

total $264 · excluded $264

6a · Gross rents

real property $50

6c · Rental income or loss

real property $50

6d · Net rental income or loss

total $50 · excluded $50

7b · Less cost or other basis and sales expenses

other assets $343

7c · Gain or loss

other assets -$343

7d · Net gain or loss

total -$343 · related or exempt -$343

8a · Fundraising events: gross income

$206,633

8b · Fundraising events: direct expenses

$65,284

8c · Net income from fundraising events

total $141,349

11a · Other revenue: MISCELLANEOUS

total $333 · excluded $333

11e · Other revenue, total

$333

2 · Grants to domestic individuals

total $66,750 · program services $66,750

5 · Compensation of officers, directors and key employees

total $101,379 · program services $89,214 · management and general $12,165

7 · Other salaries and wages

total $62,947 · program services $55,393 · management and general $7,554

10 · Payroll taxes

total $10,408 · program services $9,159 · management and general $1,249

11c · Fees: accounting

total $28,472 · program services $14,236 · management and general $14,236

11g · Fees: other

total $171,716 · program services $106,208 · management and general $65,508

13 · Office expenses

total $5,170 · program services $4,549 · management and general $621

16 · Occupancy

total $14,444 · program services $12,710 · management and general $1,734

17 · Travel

total $3,769 · program services $3,317 · management and general $452

19 · Conferences, conventions and meetings

total $3,330 · program services $2,930 · management and general $400

22 · Depreciation, depletion and amortization

total $16,006 · management and general $16,006

23 · Insurance

total $9,271 · program services $8,158 · management and general $1,113

24a · Other expenses: PROJECT EXPENSES

total $138,103 · program services $138,103

24b · Other expenses: GRANT EXPENSES

total $62,020 · program services $62,020

24c · Other expenses: DONATIONS

total $28,112 · program services $24,739 · management and general $3,373

24d · Other expenses: MISCELLANEOUS EXPENSE

total $16,474 · program services $14,497 · management and general $1,977

24e · All other expenses

total $18,412 · program services $16,203 · management and general $2,209

1 · Cash, non-interest-bearing

beginning of year $491,050 · end of year $398,981

2 · Savings and temporary cash investments

beginning of year $120,075 · end of year $160,338

4 · Accounts receivable

beginning of year $100

9 · Prepaid expenses and deferred charges

beginning of year $2,614 · end of year $7,312

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

$294,552

10b · Land, buildings and equipment: accumulated depreciation

$219,046

10c · Land, buildings and equipment, net

beginning of year $72,497 · end of year $75,506

15 · Other assets

end of year $21,156

17 · Accounts payable and accrued expenses

beginning of year $22,423 · end of year $26,198

19 · Deferred revenue

beginning of year $31,313 · end of year $90,740

25 · Other liabilities

end of year $21,156

27 · Net assets without donor restrictions

beginning of year $481,873 · end of year $525,199

28 · Net assets with donor restrictions

beginning of year $150,727