Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$940,118

3 · Investment income

total $31 · excluded $31

7 · Other salaries and wages

total $541,261 · program services $487,135 · management and general $54,126

8 · Pension plan contributions

total $54,092 · program services $48,683 · management and general $5,409

9 · Other employee benefits

total $53,309 · program services $47,978 · management and general $5,331

10 · Payroll taxes

total $41,207 · program services $37,086 · management and general $4,121

11c · Fees: accounting

total $17,720 · management and general $17,720

12 · Advertising and promotion

total $3,672 · program services $3,672

13 · Office expenses

total $23,151 · program services $20,836 · management and general $2,315

16 · Occupancy

total $40,500 · program services $36,450 · management and general $4,050

17 · Travel

total $14,530 · program services $13,077 · management and general $1,453

19 · Conferences, conventions and meetings

total $77,151 · program services $77,151

22 · Depreciation, depletion and amortization

total $1,165 · program services $1,049 · management and general $116

23 · Insurance

total $10,387 · program services $9,348 · management and general $1,039

24a · Other expenses: Telephone

total $20,205 · program services $18,185 · management and general $2,020

24b · Other expenses: Consulting Fees

total $21,914 · program services $19,723 · management and general $2,191

24c · Other expenses: Dues & Subscriptions

total $3,116 · program services $2,804 · management and general $312

24d · Other expenses: Equipment Rental

total $2,365 · program services $2,128 · management and general $237

24e · All other expenses

total $3,599 · program services $3,239 · management and general $360

1 · Cash, non-interest-bearing

beginning of year $1,778 · end of year $984

2 · Savings and temporary cash investments

beginning of year $313,125 · end of year $320,424

3 · Pledges and grants receivable

beginning of year $12,500 · end of year $18,073

4 · Accounts receivable

beginning of year $36,875 · end of year $36,875

9 · Prepaid expenses and deferred charges

beginning of year $1,300 · end of year $1,300

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

$73,114

10b · Land, buildings and equipment: accumulated depreciation

$73,004

10c · Land, buildings and equipment, net

beginning of year $1,275 · end of year $110

17 · Accounts payable and accrued expenses

beginning of year $15,827 · end of year $15,935

27 · Net assets without donor restrictions

beginning of year $351,026 · end of year $361,831