Form 990 for tax year 2022

1e · Government grants (contributions)

$8,677

1f · All other contributions, gifts and grants

$342,652

3 · Investment income

total $3,020 · excluded $3,020

1 · Grants to domestic organizations and governments

total $181,907 · program services $181,907

5 · Compensation of officers, directors and key employees

total $53,723 · program services $537 · management and general $33,308 · fundraising $19,878

7 · Other salaries and wages

total $3,974 · program services $40 · management and general $2,464 · fundraising $1,470

10 · Payroll taxes

total $4,391 · program services $44 · management and general $2,722 · fundraising $1,625

11c · Fees: accounting

total $8,700 · management and general $8,700

12 · Advertising and promotion

total $1,170 · program services $12 · management and general $725 · fundraising $433

13 · Office expenses

total $511 · program services $5 · management and general $317 · fundraising $189

14 · Information technology

total $2,262 · program services $23 · management and general $1,402 · fundraising $837

16 · Occupancy

total $8,735 · program services $87 · management and general $5,416 · fundraising $3,232

17 · Travel

total $2,019 · program services $20 · management and general $1,252 · fundraising $747

19 · Conferences, conventions and meetings

total $586 · program services $6 · management and general $363 · fundraising $217

23 · Insurance

total $3,378 · program services $34 · management and general $2,094 · fundraising $1,250

24a · Other expenses: CAMPAIGN EXPENSES

total $8,276 · fundraising $8,276

24b · Other expenses: DUES & SUBSCRIPTIONS

total $4,017 · program services $5 · management and general $3,844 · fundraising $168

24c · Other expenses: TELEPHONE

total $2,326 · program services $23 · management and general $1,442 · fundraising $861

24d · Other expenses: EQUIPMENT RENTAL

total $2,204 · program services $22 · management and general $1,366 · fundraising $816

24e · All other expenses

total $597 · program services $5 · management and general $372 · fundraising $220

1 · Cash, non-interest-bearing

beginning of year $171,827 · end of year $157,479

2 · Savings and temporary cash investments

beginning of year $192,092 · end of year $258,000

3 · Pledges and grants receivable

beginning of year $160,213 · end of year $172,911

9 · Prepaid expenses and deferred charges

beginning of year $1,521

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

$7,995

10b · Land, buildings and equipment: accumulated depreciation

$7,995

15 · Other assets

beginning of year $912 · end of year $2,287

17 · Accounts payable and accrued expenses

beginning of year $3,906 · end of year $2,445

27 · Net assets without donor restrictions

beginning of year $522,659 · end of year $588,232