Form 990 for tax year 2022

1e · Government grants (contributions)

$150,310

1f · All other contributions, gifts and grants

$34,000

3 · Investment income

total $679 · excluded $679

8a · Fundraising events: gross income

$17,297

8b · Fundraising events: direct expenses

$11,344

8c · Net income from fundraising events

total $5,953 · excluded $5,953

5 · Compensation of officers, directors and key employees

total $88,804 · program services $53,282 · management and general $17,761 · fundraising $17,761

7 · Other salaries and wages

total $6,283 · program services $3,769 · management and general $1,257 · fundraising $1,257

9 · Other employee benefits

total $2,329 · program services $1,397 · management and general $466 · fundraising $466

10 · Payroll taxes

total $7,388 · program services $4,433 · management and general $2,216 · fundraising $739

11c · Fees: accounting

total $5,351 · management and general $5,351

16 · Occupancy

total $19,751 · program services $11,851 · management and general $5,925 · fundraising $1,975

17 · Travel

total $1,496 · program services $897 · management and general $449 · fundraising $150

22 · Depreciation, depletion and amortization

total $1,172 · program services $704 · management and general $234 · fundraising $234

23 · Insurance

total $6,849 · program services $4,795 · management and general $1,986 · fundraising $68

24a · Other expenses: GENERAL OPERATIONS

total $39,822 · program services $37,643 · management and general $1,868 · fundraising $311

1 · Cash, non-interest-bearing

beginning of year $12,429 · end of year $9,046

2 · Savings and temporary cash investments

beginning of year $209,516 · end of year $215,995

3 · Pledges and grants receivable

beginning of year $58,500 · end of year $60,625

9 · Prepaid expenses and deferred charges

beginning of year $1,897 · end of year $813

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

$289,789

10b · Land, buildings and equipment: accumulated depreciation

$20,449

10c · Land, buildings and equipment, net

beginning of year $270,512 · end of year $269,340

17 · Accounts payable and accrued expenses

beginning of year $14,180 · end of year $550

19 · Deferred revenue

beginning of year $3,402 · end of year $8,300

27 · Net assets without donor restrictions

beginning of year $535,272 · end of year $546,969