Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,527,619

7 · Other salaries and wages

total $295,386 · program services $140,262 · management and general $155,124

11g · Fees: other

total $978,707 · program services $931,392 · management and general $47,315

13 · Office expenses

total $8,515 · program services $6,529 · management and general $1,986

16 · Occupancy

total $6,538 · management and general $6,538

17 · Travel

total $506 · program services $506

19 · Conferences, conventions and meetings

total $1,607 · program services $1,607

24a · Other expenses: FISCAL SPONSORSHIP ADMIN

total $81,072 · program services $81,072

24b · Other expenses: PROGRAM SUPPLIES

total $79,648 · program services $73,087 · management and general $6,561

24c · Other expenses: PROGRAM FOOD AND ENTERTAI

total $41,788 · program services $41,009 · management and general $779

24d · Other expenses: MARKETING

total $27,304 · program services $20,975 · management and general $6,329

24e · All other expenses

total $24,262 · program services $10,109 · management and general $14,153

1 · Cash, non-interest-bearing

beginning of year $498,221 · end of year $538,331

2 · Savings and temporary cash investments

beginning of year $20,079 · end of year $19,931

3 · Pledges and grants receivable

beginning of year $329,811 · end of year $113,835

15 · Other assets

beginning of year $975 · end of year $1,175

17 · Accounts payable and accrued expenses

beginning of year $173,941 · end of year $15,886

27 · Net assets without donor restrictions

beginning of year $138,945 · end of year $173,083

28 · Net assets with donor restrictions

beginning of year $536,200 · end of year $484,303