Form 990 for tax year 2022

1c · Fundraising events

$797,338

1f · All other contributions, gifts and grants

$121,571

3 · Investment income

total $5,229 · excluded $5,229

7b · Less cost or other basis and sales expenses

securities $104

7c · Gain or loss

securities -$104

7d · Net gain or loss

total -$104 · excluded -$104

8a · Fundraising events: gross income

$328,430

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

$797,338

8b · Fundraising events: direct expenses

$270,415

8c · Net income from fundraising events

total $58,015 · excluded $58,015

1 · Grants to domestic organizations and governments

total $51,336 · program services $51,336

5 · Compensation of officers, directors and key employees

total $144,707 · program services $111,424 · management and general $18,812 · fundraising $14,471

7 · Other salaries and wages

total $21,393 · program services $16,473 · management and general $2,781 · fundraising $2,139

8 · Pension plan contributions

total $7,271 · program services $5,599 · management and general $945 · fundraising $727

9 · Other employee benefits

total $19,737 · program services $15,197 · management and general $2,566 · fundraising $1,974

10 · Payroll taxes

total $12,968 · program services $9,985 · management and general $1,686 · fundraising $1,297

11c · Fees: accounting

total $21,500 · management and general $21,500

11g · Fees: other

total $4,141 · program services $286 · management and general $1,996 · fundraising $1,859

13 · Office expenses

total $21,134 · program services $2,113 · management and general $5,284 · fundraising $13,737

14 · Information technology

total $1,430 · fundraising $1,430

16 · Occupancy

total $1,552 · program services $155 · management and general $388 · fundraising $1,009

17 · Travel

total $8,839 · program services $887 · management and general $2,201 · fundraising $5,751

19 · Conferences, conventions and meetings

total $240 · program services $24 · management and general $60 · fundraising $156

20 · Interest

total $58 · management and general $58

23 · Insurance

total $8,140 · program services $191 · management and general $6,709 · fundraising $1,240

24a · Other expenses: BAD DEBTS

total $164,326 · program services $164,326 · fundraising $0

24b · Other expenses: STATE FILING FEES

total $175 · management and general $175

1 · Cash, non-interest-bearing

beginning of year $307,360 · end of year $136,748

2 · Savings and temporary cash investments

beginning of year $162,993 · end of year $508,461

3 · Pledges and grants receivable

beginning of year $316,760 · end of year $304,837

4 · Accounts receivable

beginning of year $109,326 · end of year $4,565

9 · Prepaid expenses and deferred charges

beginning of year $2,819 · end of year $25,429

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

$81,923

10b · Land, buildings and equipment: accumulated depreciation

$81,923

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $43,497 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $21,147 · end of year $21,558

18 · Grants payable

beginning of year $1,145,714

25 · Other liabilities

beginning of year $0 · end of year $40,000

27 · Net assets without donor restrictions

beginning of year -$434,761 · end of year $886,482

28 · Net assets with donor restrictions

beginning of year $210,655 · end of year $32,000