Form 990 for tax year 2022

1c · Fundraising events

$661,273

1f · All other contributions, gifts and grants

$198,281

1g · Noncash contributions included above

$43,636

3 · Investment income

total $65,082 · excluded $65,082

8a · Fundraising events: gross income

$343,657

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

$661,273

8b · Fundraising events: direct expenses

$408,505

8c · Net income from fundraising events

total -$64,848 · excluded -$64,848

11a · Other revenue: OTHER INCOME

total $10,282 · related or exempt $10,282

11e · Other revenue, total

$10,282

2 · Grants to domestic individuals

total $102,512 · program services $102,512

5 · Compensation of officers, directors and key employees

total $155,406 · program services $111,818 · management and general $13,391 · fundraising $30,197

7 · Other salaries and wages

total $245,058 · program services $176,324 · management and general $8,264 · fundraising $60,470

8 · Pension plan contributions

total $7,985 · program services $5,745 · management and general $1,552 · fundraising $688

9 · Other employee benefits

total $80,255 · program services $57,746 · management and general $15,594 · fundraising $6,915

10 · Payroll taxes

total $30,596 · program services $22,015 · management and general $5,945 · fundraising $2,636

11a · Fees: management

total $12,646 · program services $9,099 · management and general $1,090 · fundraising $2,457

11c · Fees: accounting

total $2,481 · program services $1,785 · management and general $214 · fundraising $482

13 · Office expenses

total $20,103 · program services $14,465 · management and general $1,732 · fundraising $3,906

16 · Occupancy

total $64,992 · program services $46,763 · management and general $5,600 · fundraising $12,629

17 · Travel

total $15,988 · program services $14,235 · management and general $539 · fundraising $1,214

21 · Payments to affiliates

total $146,755 · program services $146,755

22 · Depreciation, depletion and amortization

total $1,023 · management and general $1,023

24a · Other expenses: TELEPHONE

total $6,159 · program services $4,431 · management and general $531 · fundraising $1,197

24b · Other expenses: PRINTING, POSTAGE, AND

total $2,905 · program services $2,090 · management and general $250 · fundraising $565

24c · Other expenses: BAD DEBT

total $2,000 · management and general $2,000

24d · Other expenses: DUES

total $100 · management and general $100

24e · All other expenses

total $55 · management and general $55

1 · Cash, non-interest-bearing

beginning of year $86,347 · end of year $46,838

2 · Savings and temporary cash investments

beginning of year $356,695 · end of year $348,932

3 · Pledges and grants receivable

beginning of year $5,100

4 · Accounts receivable

end of year $45,302

9 · Prepaid expenses and deferred charges

beginning of year $5,620 · end of year $8,547

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

$21,949

10b · Land, buildings and equipment: accumulated depreciation

$19,077

10c · Land, buildings and equipment, net

beginning of year $1,220 · end of year $2,872

11 · Investments: publicly traded securities

beginning of year $81,347 · end of year $81,493

15 · Other assets

beginning of year $857,031 · end of year $931,904

17 · Accounts payable and accrued expenses

beginning of year $44,945 · end of year $31,462

19 · Deferred revenue

beginning of year $177,000 · end of year $17,500

25 · Other liabilities

beginning of year $6,379 · end of year $76,059

27 · Net assets without donor restrictions

beginning of year $195,169 · end of year $357,446

28 · Net assets with donor restrictions

beginning of year $969,867 · end of year $983,421