Form 990 for tax year 2022

1c · Fundraising events

$725,672

1e · Government grants (contributions)

$116,727

1f · All other contributions, gifts and grants

$432,348

3 · Investment income

total $161,247 · excluded $161,247

8a · Fundraising events: gross income

$814,299

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

$725,672

8b · Fundraising events: direct expenses

$514,204

8c · Net income from fundraising events

total $300,095 · excluded $300,095

1 · Grants to domestic organizations and governments

total $266,700 · program services $266,700

2 · Grants to domestic individuals

total $3,925 · program services $3,925

5 · Compensation of officers, directors and key employees

total $165,293 · program services $70,735 · management and general $69,295 · fundraising $25,263

7 · Other salaries and wages

total $219,297 · program services $198,696 · management and general $5,955 · fundraising $14,646

9 · Other employee benefits

total $17,368 · program services $12,171 · management and general $4,264 · fundraising $933

10 · Payroll taxes

total $29,979 · program services $21,003 · management and general $5,930 · fundraising $3,046

11b · Fees: legal

total $3,850 · management and general $3,850

11c · Fees: accounting

total $23,459 · management and general $23,459

11d · Fees: lobbying

total $48,000 · program services $48,000

11g · Fees: other

total $42,168 · program services $27,235 · management and general $12,817 · fundraising $2,116

13 · Office expenses

total $47,279 · program services $41,704 · management and general $3,396 · fundraising $2,179

14 · Information technology

total $9,499 · program services $6,805 · management and general $1,780 · fundraising $914

16 · Occupancy

total $52,999 · program services $37,130 · management and general $10,484 · fundraising $5,385

17 · Travel

total $12,095 · program services $11,748 · management and general $73 · fundraising $274

19 · Conferences, conventions and meetings

total $32,771 · program services $29,455 · management and general $2,249 · fundraising $1,067

22 · Depreciation, depletion and amortization

total $3,042 · program services $2,131 · management and general $602 · fundraising $309

23 · Insurance

total $8,397 · program services $4,181 · management and general $3,610 · fundraising $606

24a · Other expenses: SPECIAL EVENT NON DIREC

total $77,185 · program services $21,342 · fundraising $55,843

24b · Other expenses: WALK AWARENESS EXPENSES

total $30,944 · program services $30,944

24c · Other expenses: POSTAGE & PRINTING

total $2,901 · program services $2,501 · management and general $114 · fundraising $286

1 · Cash, non-interest-bearing

beginning of year $3,264,861 · end of year $2,076,538

3 · Pledges and grants receivable

beginning of year $17,500 · end of year $5,000

4 · Accounts receivable

beginning of year $26,548 · end of year $139,200

9 · Prepaid expenses and deferred charges

beginning of year $35,501 · end of year $31,016

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

$13,005

10b · Land, buildings and equipment: accumulated depreciation

$4,467

10c · Land, buildings and equipment, net

beginning of year $11,580 · end of year $8,538

11 · Investments: publicly traded securities

end of year $1,496,166

15 · Other assets

beginning of year $1,906,692 · end of year $1,975,602

17 · Accounts payable and accrued expenses

beginning of year $78,452 · end of year $92,983

18 · Grants payable

beginning of year $570,000 · end of year $320,000

25 · Other liabilities

beginning of year $4,076 · end of year $1,076

27 · Net assets without donor restrictions

beginning of year $1,376,660 · end of year $1,691,738

28 · Net assets with donor restrictions

beginning of year $3,233,494 · end of year $3,626,263