Form 990 for tax year 2022

1c · Fundraising events

$453,638

1e · Government grants (contributions)

$100,000

1f · All other contributions, gifts and grants

$2,342,148

3 · Investment income

total $46,261 · excluded $46,261

7a · Gross sales of assets other than inventory

securities $162,055

7b · Less cost or other basis and sales expenses

securities $162,114

7c · Gain or loss

securities -$59

7d · Net gain or loss

total -$59 · excluded -$59

8a · Fundraising events: gross income

$119,642

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

$453,638

8b · Fundraising events: direct expenses

$119,642

8c · Net income from fundraising events

total $0

2 · Grants to domestic individuals

total $18,500 · program services $18,500

5 · Compensation of officers, directors and key employees

total $330,507 · program services $181,669 · management and general $34,102 · fundraising $114,736

7 · Other salaries and wages

total $868,190 · program services $726,443 · management and general $24,629 · fundraising $117,118

8 · Pension plan contributions

total $30,610 · program services $20,993 · management and general $4,541 · fundraising $5,076

9 · Other employee benefits

total $160,136 · program services $123,513 · management and general $4,805 · fundraising $31,818

10 · Payroll taxes

total $99,472 · program services $75,358 · management and general $4,874 · fundraising $19,240

11f · Fees: investment management

total $3,672 · management and general $3,672

11g · Fees: other

total $108,074 · program services $81,875 · management and general $5,295 · fundraising $20,904

12 · Advertising and promotion

total $29,785 · program services $22,565 · management and general $1,459 · fundraising $5,761

13 · Office expenses

total $22,808 · program services $17,279 · management and general $1,117 · fundraising $4,412

14 · Information technology

total $5,688 · program services $5,688

16 · Occupancy

total $298,667 · program services $250,126 · management and general $9,811 · fundraising $38,730

17 · Travel

total $22,893 · program services $22,893

19 · Conferences, conventions and meetings

total $15,334 · program services $11,617 · management and general $751 · fundraising $2,966

20 · Interest

total $592 · program services $448 · management and general $29 · fundraising $115

21 · Payments to affiliates

total $174,918 · management and general $174,918

22 · Depreciation, depletion and amortization

total $42,204 · program services $31,973 · management and general $2,068 · fundraising $8,163

23 · Insurance

total $48,653 · program services $45,221 · management and general $694 · fundraising $2,738

24a · Other expenses: PROGRAM MATERIALS

total $104,016 · program services $104,016

24b · Other expenses: OTHER PROGRAM COSTS

total $90,376 · program services $90,376

24c · Other expenses: MISCELLANEOUS

total $19,790 · program services $14,996 · management and general $966 · fundraising $3,828

24d · Other expenses: MERCHANT FEES

total $16,566 · program services $12,550 · management and general $812 · fundraising $3,204

1 · Cash, non-interest-bearing

beginning of year $787,858 · end of year $728,438

2 · Savings and temporary cash investments

beginning of year $123,901 · end of year $105,835

3 · Pledges and grants receivable

beginning of year $69,298 · end of year $725,145

4 · Accounts receivable

beginning of year $216,000 · end of year $31,132

9 · Prepaid expenses and deferred charges

beginning of year $16,761 · end of year $65,035

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

$533,560

10b · Land, buildings and equipment: accumulated depreciation

$449,152

10c · Land, buildings and equipment, net

beginning of year $126,612 · end of year $84,408

11 · Investments: publicly traded securities

beginning of year $415,789 · end of year $435,345

15 · Other assets

beginning of year $770 · end of year $843,270

17 · Accounts payable and accrued expenses

beginning of year $142,843 · end of year $174,646

25 · Other liabilities

beginning of year $43,750 · end of year $983,752

27 · Net assets without donor restrictions

beginning of year $731,015 · end of year $869,736

28 · Net assets with donor restrictions

beginning of year $839,381 · end of year $990,474