Form 990 for tax year 2022

1e · Government grants (contributions)

$59,205

1f · All other contributions, gifts and grants

$505,044

3 · Investment income

total $1,339 · related or exempt $1,339

1 · Grants to domestic organizations and governments

total $322,500 · program services $322,500

5 · Compensation of officers, directors and key employees

total $47,700 · management and general $15,741 · fundraising $31,959

7 · Other salaries and wages

total $28,700 · program services $7,175 · management and general $21,525

10 · Payroll taxes

total $5,847 · program services $549 · management and general $2,853 · fundraising $2,445

11c · Fees: accounting

total $3,000 · management and general $3,000

12 · Advertising and promotion

total $41,192 · management and general $41,192

13 · Office expenses

total $20,240 · management and general $3,060 · fundraising $17,180

16 · Occupancy

total $3,295 · management and general $1,648 · fundraising $1,647

22 · Depreciation, depletion and amortization

total $32 · management and general $32

23 · Insurance

total $2,702 · management and general $2,702

24a · Other expenses: EVENTS - CAMPAIGN RELAT

total $51,349 · fundraising $51,349

24b · Other expenses: CAMPAIGN/GRANT EXPENSE

total $9,717 · management and general $9,717

24c · Other expenses: BOOT CAMP/GRANT EXPENSE

total $8,296 · management and general $8,296

24d · Other expenses: COMPUTER EXPENSE

total $5,868 · management and general $2,934 · fundraising $2,934

24e · All other expenses

total $9,466 · program services $276 · management and general $7,347 · fundraising $1,843

1 · Cash, non-interest-bearing

beginning of year $198,769 · end of year $146,012

2 · Savings and temporary cash investments

beginning of year $50,040 · end of year $51,380

3 · Pledges and grants receivable

beginning of year $91,987 · end of year $133,007

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

$12,583

10b · Land, buildings and equipment: accumulated depreciation

$12,583

10c · Land, buildings and equipment, net

beginning of year $32 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $2,006 · end of year $6,493

19 · Deferred revenue

end of year $45,900

25 · Other liabilities

beginning of year $66,500 · end of year $0

27 · Net assets without donor restrictions

beginning of year $159,379 · end of year $188,966

28 · Net assets with donor restrictions

beginning of year $112,943 · end of year $89,040