Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$563,167

1g · Noncash contributions included above

$30,000

3 · Investment income

total $8 · related or exempt $8

5 · Compensation of officers, directors and key employees

total $70,646 · program services $65,867 · management and general $4,779

7 · Other salaries and wages

total $105,393 · program services $105,393

10 · Payroll taxes

total $2,649 · management and general $2,649

11a · Fees: management

total $4,000 · program services $4,000

11c · Fees: accounting

total $10,292 · management and general $10,292

12 · Advertising and promotion

total $1,649 · program services $1,476 · management and general $173

13 · Office expenses

total $1,481 · program services $1,481

16 · Occupancy

total $30,000 · program services $15,000 · management and general $15,000

17 · Travel

total $12,633 · program services $12,171 · management and general $462

19 · Conferences, conventions and meetings

total $22,354 · program services $20,741 · management and general $1,613

23 · Insurance

total $2,120 · management and general $2,120

24a · Other expenses: CONTRACTORS

total $81,330 · program services $77,330 · management and general $4,000

24b · Other expenses: PROGRAM SUPPLIES

total $27,671 · program services $23,803 · management and general $3,868

24c · Other expenses: TELEPHONE

total $2,099 · program services $2,099

24d · Other expenses: MERCHANT FEES

total $600 · program services $233 · management and general $367

24e · All other expenses

total $640 · program services $598 · management and general $42

1 · Cash, non-interest-bearing

beginning of year $28,890 · end of year $102,373

3 · Pledges and grants receivable

end of year $115,479

17 · Accounts payable and accrued expenses

end of year $1,344

27 · Net assets without donor restrictions

beginning of year $28,890 · end of year $216,508