Form 990 for tax year 2022

1c · Fundraising events

$37,822

1e · Government grants (contributions)

$115,787

1f · All other contributions, gifts and grants

$786,068

1g · Noncash contributions included above

$106,816

3 · Investment income

total $656 · excluded $656

8a · Fundraising events: gross income

$39,533

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

$37,822

8b · Fundraising events: direct expenses

$33,424

8c · Net income from fundraising events

total $6,109 · excluded $6,109

1 · Grants to domestic organizations and governments

total $892,757 · program services $892,757

5 · Compensation of officers, directors and key employees

total $131,969 · program services $65,985 · management and general $32,992 · fundraising $32,992

9 · Other employee benefits

total $34,503 · program services $17,251 · management and general $8,626 · fundraising $8,626

10 · Payroll taxes

total $10,000 · program services $5,000 · management and general $2,500 · fundraising $2,500

11c · Fees: accounting

total $7,840 · management and general $7,840

12 · Advertising and promotion

total $29,004 · program services $5,001 · fundraising $24,003

13 · Office expenses

total $11,004 · program services $2,261 · management and general $3,690 · fundraising $5,053

23 · Insurance

total $2,652 · management and general $2,652

24a · Other expenses: MISCELLANEOUS

total $20,824 · management and general $3,468 · fundraising $17,356

24b · Other expenses: POSTAGE AND PRINTING

total $17,091 · management and general $6,195 · fundraising $10,896

1 · Cash, non-interest-bearing

beginning of year $1,358,270 · end of year $802,339

2 · Savings and temporary cash investments

beginning of year $250,755 · end of year $227,807

4 · Accounts receivable

beginning of year $1,053,471 · end of year $200,491

9 · Prepaid expenses and deferred charges

beginning of year $1,650 · end of year $700

17 · Accounts payable and accrued expenses

beginning of year $50,148 · end of year $8,805

18 · Grants payable

beginning of year $5,821 · end of year $3,274

25 · Other liabilities

beginning of year $1,276,121 · end of year $98,404

27 · Net assets without donor restrictions

beginning of year $1,297,056 · end of year $1,079,458

28 · Net assets with donor restrictions

beginning of year $35,000 · end of year $41,396