Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,266,223

3 · Investment income

total $31,033 · related or exempt $31,033

6a · Gross rents

real property $82,189

6c · Rental income or loss

real property $82,189

6d · Net rental income or loss

total $82,189 · related or exempt $82,189

11a · Other revenue: EVENTSFUNDRAISING

total $3,448 · related or exempt $3,448

11e · Other revenue, total

$3,448

1 · Grants to domestic organizations and governments

total $37,304 · program services $37,304

7 · Other salaries and wages

total $710,524 · program services $615,242 · management and general $57,979 · fundraising $37,303

14 · Information technology

total $20,112 · program services $17,415 · management and general $1,641 · fundraising $1,056

17 · Travel

total $66,435 · program services $57,526 · management and general $5,421 · fundraising $3,488

22 · Depreciation, depletion and amortization

total $49,385 · program services $42,762 · management and general $4,030 · fundraising $2,593

23 · Insurance

total $2,815 · program services $2,437 · management and general $230 · fundraising $148

24a · Other expenses: PROFESSIONAL FEES

total $156,436 · program services $135,458 · management and general $12,765 · fundraising $8,213

24b · Other expenses: PROGRAM SUPPLIES

total $19,084 · program services $16,525 · management and general $1,557 · fundraising $1,002

24c · Other expenses: EVENTS

total $19,828 · program services $17,169 · management and general $1,618 · fundraising $1,041

24d · Other expenses: OTHER EXPENSES

total $365,894 · program services $316,828 · management and general $29,857 · fundraising $19,209

1 · Cash, non-interest-bearing

beginning of year $1,289,302 · end of year $2,431,719

2 · Savings and temporary cash investments

beginning of year $289,893

4 · Accounts receivable

beginning of year $17,252 · end of year $59,940

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

$171,118

10b · Land, buildings and equipment: accumulated depreciation

$66,008

10c · Land, buildings and equipment, net

beginning of year $19,031 · end of year $105,110

17 · Accounts payable and accrued expenses

beginning of year $87,298 · end of year $76,731

19 · Deferred revenue

end of year $7,943

24 · Unsecured notes and loans payable

beginning of year $126,507 · end of year $126,507

25 · Other liabilities

beginning of year $557,948 · end of year $1,606,787

27 · Net assets without donor restrictions

beginning of year $843,725 · end of year $778,801