Form 990 for tax year 2022

1c · Fundraising events

$273,573

1e · Government grants (contributions)

$301,000

1f · All other contributions, gifts and grants

$2,498,025

1g · Noncash contributions included above

$410,345

3 · Investment income

total -$197,468 · excluded -$197,468

8a · Fundraising events: gross income

$41,752

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

$273,573

8b · Fundraising events: direct expenses

$41,752

2 · Grants to domestic individuals

total $205,661 · program services $205,661

5 · Compensation of officers, directors and key employees

total $125,499 · program services $25,100 · management and general $50,200 · fundraising $50,199

7 · Other salaries and wages

total $512,016 · program services $473,437 · management and general $19,289 · fundraising $19,290

9 · Other employee benefits

total $77,978 · program services $60,979 · management and general $8,500 · fundraising $8,499

10 · Payroll taxes

total $52,132 · program services $40,767 · management and general $5,682 · fundraising $5,683

11c · Fees: accounting

total $28,443 · management and general $28,443

11g · Fees: other

total $87,631 · program services $58,075 · management and general $21,836 · fundraising $7,720

12 · Advertising and promotion

total $68,466 · management and general $18,095 · fundraising $50,371

13 · Office expenses

total $30,891 · program services $10,357 · management and general $18,472 · fundraising $2,062

14 · Information technology

total $23,768 · program services $8,462 · management and general $14,398 · fundraising $908

19 · Conferences, conventions and meetings

total $5,015 · program services $491 · management and general $4,279 · fundraising $245

22 · Depreciation, depletion and amortization

total $54,669 · program services $52,858 · management and general $1,439 · fundraising $372

23 · Insurance

total $13,999 · management and general $13,999

24a · Other expenses: FOOD AND SUPPLIES

total $973,270 · program services $973,270

24b · Other expenses: REPAIRS AND MAINTENANCE

total $130,738 · program services $98,641 · management and general $31,583 · fundraising $514

24c · Other expenses: SECURITY

total $100,467 · program services $97,142 · management and general $2,642 · fundraising $683

24d · Other expenses: UTILITIES

total $57,796 · program services $55,883 · management and general $1,520 · fundraising $393

24e · All other expenses

total $25,226 · program services $9,825 · management and general $14,548 · fundraising $853

1 · Cash, non-interest-bearing

beginning of year $551,978 · end of year $729,299

2 · Savings and temporary cash investments

beginning of year $1,001 · end of year $3,333

3 · Pledges and grants receivable

beginning of year $66,728 · end of year $485,916

4 · Accounts receivable

end of year $2,500

9 · Prepaid expenses and deferred charges

beginning of year $5,944 · end of year $29,517

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

$2,111,653

10b · Land, buildings and equipment: accumulated depreciation

$1,013,926

10c · Land, buildings and equipment, net

beginning of year $1,152,396 · end of year $1,097,727

11 · Investments: publicly traded securities

beginning of year $505,909 · end of year $446,953

15 · Other assets

beginning of year $1,287,729 · end of year $1,015,092

17 · Accounts payable and accrued expenses

beginning of year $20,293 · end of year $52,540

19 · Deferred revenue

beginning of year $78,957 · end of year $63,273

23 · Secured mortgages and notes payable

beginning of year $2,675

27 · Net assets without donor restrictions

beginning of year $1,818,419 · end of year $1,764,506

28 · Net assets with donor restrictions

beginning of year $1,651,341 · end of year $1,930,018