Form 990 for tax year 2022

1b · Membership dues

$350,587

1c · Fundraising events

$882,777

1e · Government grants (contributions)

$2,169,331

1f · All other contributions, gifts and grants

$1,309,308

1g · Noncash contributions included above

$267,142

3 · Investment income

total $4,637 · excluded $4,637

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

$882,777

11a · Other revenue: OTHER REVENUE

total $103,633 · excluded $103,633

11b · Other revenue: MARKET VALUE LOSS ON INVESTME

total -$124,801 · excluded -$124,801

11e · Other revenue, total

-$21,168

7 · Other salaries and wages

total $1,676,716 · program services $1,484,235 · management and general $149,236 · fundraising $43,245

9 · Other employee benefits

total $81,469 · program services $39,120 · management and general $42,349

10 · Payroll taxes

total $258,849 · program services $229,134 · management and general $23,039 · fundraising $6,676

11c · Fees: accounting

total $9,505 · management and general $9,505

11f · Fees: investment management

total $1,237 · management and general $1,237

12 · Advertising and promotion

total $22,847 · management and general $22,847

13 · Office expenses

total $21,641 · management and general $21,641

16 · Occupancy

total $274,355 · program services $240,684 · management and general $15,859 · fundraising $17,812

17 · Travel

total $64,818 · program services $62,412 · management and general $2,406

19 · Conferences, conventions and meetings

total $4,320 · management and general $4,320

22 · Depreciation, depletion and amortization

total $196,446 · program services $185,366 · management and general $11,080

23 · Insurance

total $45,003 · program services $40,503 · management and general $4,500

24a · Other expenses: PROGRAM SERVICES

total $282,233 · program services $282,233

24b · Other expenses: IN-KIND EXPENSES

total $265,771 · fundraising $265,771

24c · Other expenses: FUND RAISING

total $142,134 · fundraising $142,134

24d · Other expenses: FOOD SERVICE

total $131,990 · program services $131,990

24e · All other expenses

total $146,206 · program services $125,032 · management and general $21,174

1 · Cash, non-interest-bearing

beginning of year $1,371,593 · end of year $1,631,523

2 · Savings and temporary cash investments

beginning of year $883,706 · end of year $1,202,422

4 · Accounts receivable

beginning of year $155,052 · end of year $120,575

9 · Prepaid expenses and deferred charges

beginning of year $8,150 · end of year $10,690

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

$4,469,661

10b · Land, buildings and equipment: accumulated depreciation

$1,166,483

10c · Land, buildings and equipment, net

beginning of year $2,841,738 · end of year $3,303,178

11 · Investments: publicly traded securities

beginning of year $818,820 · end of year $723,127

15 · Other assets

beginning of year $10,000

17 · Accounts payable and accrued expenses

beginning of year $87,729 · end of year $108,540

25 · Other liabilities

beginning of year $242,778 · end of year $54,491

27 · Net assets without donor restrictions

beginning of year $5,112,601 · end of year $6,120,941

28 · Net assets with donor restrictions

beginning of year $645,951 · end of year $707,543