Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,105,496

1g · Noncash contributions included above

$140,590

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $16,218,645 · related or exempt $16,218,645

3 · Investment income

total $18,391 · excluded $18,391

7a · Gross sales of assets other than inventory

other assets $28,309

7c · Gain or loss

other assets $28,309

7d · Net gain or loss

total $28,309 · related or exempt $28,309

8a · Fundraising events: gross income

$62,234

8b · Fundraising events: direct expenses

$45,444

8c · Net income from fundraising events

total $16,790 · excluded $16,790

11a · Other revenue: INCOME FROM PERPETUAL TRUSTS

total $528,097 · excluded $528,097

11b · Other revenue: OTHER INCOME

total $14,287 · excluded $14,287

11e · Other revenue, total

$542,384

5 · Compensation of officers, directors and key employees

total $396,023 · management and general $396,023

7 · Other salaries and wages

total $9,904,864 · program services $8,408,972 · management and general $1,318,055 · fundraising $177,837

9 · Other employee benefits

total $1,860,109 · program services $1,451,581 · management and general $383,196 · fundraising $25,332

11g · Fees: other

total $581,929 · program services $209,507 · management and general $369,549 · fundraising $2,873

16 · Occupancy

total $1,202,055 · program services $1,050,176 · management and general $147,899 · fundraising $3,980

17 · Travel

total $393,707 · program services $311,825 · management and general $61,001 · fundraising $20,881

20 · Interest

total $4,483 · program services $3,624 · management and general $859

21 · Payments to affiliates

total $14,649 · management and general $14,649

22 · Depreciation, depletion and amortization

total $652,914 · program services $519,031 · management and general $133,883

24a · Other expenses: DIRECT ASSISTANCE

total $1,462,961 · program services $1,447,920 · management and general $15,041

24b · Other expenses: SUPPLIES

total $720,193 · program services $562,772 · management and general $141,874 · fundraising $15,547

24c · Other expenses: EQUIPMENT MAINTENANCE

total $363,513 · program services $114,628 · management and general $236,835 · fundraising $12,050

24d · Other expenses: COMMUNICATIONS

total $230,065 · program services $190,443 · management and general $37,347 · fundraising $2,275

24e · All other expenses

total $101,397 · program services $48,765 · management and general $16,755 · fundraising $35,877

1 · Cash, non-interest-bearing

beginning of year $876,285 · end of year $948,457

4 · Accounts receivable

beginning of year $2,016,894 · end of year $2,040,142

8 · Inventories for sale or use

beginning of year $6,674 · end of year $4,514

9 · Prepaid expenses and deferred charges

beginning of year $201,728 · end of year $106,231

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

$20,668,265

10b · Land, buildings and equipment: accumulated depreciation

$10,319,100

10c · Land, buildings and equipment, net

beginning of year $10,206,389 · end of year $10,349,165

15 · Other assets

beginning of year $9,177,888 · end of year $10,122,564

17 · Accounts payable and accrued expenses

beginning of year $990,441 · end of year $1,073,901

25 · Other liabilities

end of year $258,965

27 · Net assets without donor restrictions

beginning of year $11,914,202 · end of year $11,970,577

28 · Net assets with donor restrictions

beginning of year $9,581,215 · end of year $10,267,630