Form 990 for tax year 2022

1e · Government grants (contributions)

$278,849

1f · All other contributions, gifts and grants

$899,060

2a · Program service revenue: PROGRAM SERVICE FEES

total $875 · related or exempt $875

3 · Investment income

total $4,179 · excluded $4,179

8a · Fundraising events: gross income

$235,566

8b · Fundraising events: direct expenses

$39,779

8c · Net income from fundraising events

total $195,787 · excluded $195,787

11a · Other revenue: MISCELLANEOUS

total $202 · related or exempt $202

11e · Other revenue, total

$202

5 · Compensation of officers, directors and key employees

total $120,517 · program services $97,620 · management and general $12,051 · fundraising $10,846

7 · Other salaries and wages

total $629,753 · program services $510,099 · management and general $62,976 · fundraising $56,678

9 · Other employee benefits

total $78,807 · program services $63,833 · management and general $7,881 · fundraising $7,093

10 · Payroll taxes

total $56,392 · program services $45,678 · management and general $5,639 · fundraising $5,075

11g · Fees: other

total $33,081 · program services $23,279 · management and general $6,825 · fundraising $2,977

13 · Office expenses

total $17,323 · program services $14,032 · management and general $1,732 · fundraising $1,559

14 · Information technology

total $9,699 · program services $7,856 · management and general $970 · fundraising $873

16 · Occupancy

total $40,423 · program services $32,743 · management and general $4,042 · fundraising $3,638

17 · Travel

total $2,492 · program services $2,417 · management and general $50 · fundraising $25

22 · Depreciation, depletion and amortization

total $16,286 · program services $13,191 · management and general $1,629 · fundraising $1,466

23 · Insurance

total $8,820 · program services $8,556 · management and general $176 · fundraising $88

24a · Other expenses: PRINTING AND COPYING

total $4,674 · program services $3,786 · management and general $467 · fundraising $421

24b · Other expenses: FEES/CHARGES

total $3,514 · program services $2,847 · management and general $351 · fundraising $316

24c · Other expenses: POSTAGE AND MESSENGER

total $2,738 · program services $2,218 · management and general $274 · fundraising $246

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $2,481 · program services $2,010 · management and general $248 · fundraising $223

24e · All other expenses

total $989 · program services $989

1 · Cash, non-interest-bearing

beginning of year $30,318 · end of year $4,921

2 · Savings and temporary cash investments

beginning of year $333,405 · end of year $1,060,445

3 · Pledges and grants receivable

beginning of year $81,994 · end of year $213,711

9 · Prepaid expenses and deferred charges

beginning of year $11,898 · end of year $11,898

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

$80,570

10b · Land, buildings and equipment: accumulated depreciation

$45,871

10c · Land, buildings and equipment, net

beginning of year $49,787 · end of year $34,699

12 · Investments: other securities

beginning of year $461,374 · end of year $0

15 · Other assets

beginning of year $0 · end of year $69,791

17 · Accounts payable and accrued expenses

beginning of year $13,243 · end of year $19,112

25 · Other liabilities

beginning of year $0 · end of year $69,857

27 · Net assets without donor restrictions

beginning of year $955,533 · end of year $1,181,496

28 · Net assets with donor restrictions

end of year $125,000