Form 990 for tax year 2022

1c · Fundraising events

$1,486,949

1f · All other contributions, gifts and grants

$3,008,229

8a · Fundraising events: gross income

$761,844

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

$1,486,949

8b · Fundraising events: direct expenses

$761,844

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $200,000 · program services $200,000

5 · Compensation of officers, directors and key employees

total $250,000 · program services $210,000 · management and general $2,500 · fundraising $37,500

7 · Other salaries and wages

total $1,633,751 · program services $1,372,350 · management and general $16,338 · fundraising $245,063

11c · Fees: accounting

total $75,300 · program services $41,415 · management and general $28,614 · fundraising $5,271

11g · Fees: other

total $564,289 · program services $310,359 · management and general $214,430 · fundraising $39,500

13 · Office expenses

total $250,699 · program services $143,314 · management and general $81,935 · fundraising $25,450

14 · Information technology

total $173,055 · program services $147,097 · management and general $8,652 · fundraising $17,306

16 · Occupancy

total $158,753 · program services $130,177 · management and general $4,763 · fundraising $23,813

19 · Conferences, conventions and meetings

total $81,112 · program services $81,112

24a · Other expenses: MISCELLANEOUS EXPENSE

total $122,089 · management and general $122,089

24b · Other expenses: GATEWAY PROGRAM START U

total $21,312 · program services $18,115 · management and general $1,066 · fundraising $2,131

24c · Other expenses: BAD DEBT EXPENSE

total $19,046 · management and general $19,046

24d · Other expenses: PATIENT EDUCATION

total $4,545 · program services $4,545

24e · All other expenses

total $171,430 · program services $12,981 · management and general $108,527 · fundraising $49,922

1 · Cash, non-interest-bearing

beginning of year $2,762,321 · end of year $3,711,799

3 · Pledges and grants receivable

beginning of year $120,000 · end of year $186,992

9 · Prepaid expenses and deferred charges

beginning of year $48,167 · end of year $89,734

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

$60,676

10b · Land, buildings and equipment: accumulated depreciation

$60,676

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

14 · Intangible assets

end of year $389,161

15 · Other assets

beginning of year $20,000 · end of year $20,000

17 · Accounts payable and accrued expenses

beginning of year $171,564 · end of year $457,157

25 · Other liabilities

beginning of year $0 · end of year $346,567

27 · Net assets without donor restrictions

beginning of year $2,690,159 · end of year $3,508,108

28 · Net assets with donor restrictions

beginning of year $88,765 · end of year $85,854