Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $79,186

• 1d · Related organizations

  $362,351

• 1f · All other contributions, gifts and grants

  $201,965

• 1g · Noncash contributions included above

  $1,494

• 3 · Investment income

  total $2 · excluded $2

• 8a · Fundraising events: gross income

  $10,775

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

  $79,186

• 8b · Fundraising events: direct expenses

  $19,528

• 8c · Net income from fundraising events

  total -$8,753 · excluded -$8,753

• 11a · Other revenue: OTHER INCOME

  total $12,757 · related or exempt $12,757

• 11e · Other revenue, total

  $12,757

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $212,666 · program services $156,892 · management and general $19,862 · fundraising $35,912

• 8 · Pension plan contributions

  total $3,839 · program services $2,832 · management and general $359 · fundraising $648

• 9 · Other employee benefits

  total $34,621 · program services $25,541 · management and general $3,233 · fundraising $5,847

• 10 · Payroll taxes

  total $22,593 · program services $16,668 · management and general $2,110 · fundraising $3,815

• 11b · Fees: legal

  total $6,832 · management and general $6,832

• 11d · Fees: lobbying

  total $77,087 · program services $40,856 · management and general $17,730 · fundraising $18,501

• 11g · Fees: other

  total $69,140 · program services $41,015 · management and general $7,736 · fundraising $20,389

• 12 · Advertising and promotion

  total $9,993 · program services $9,993

• 13 · Office expenses

  total $15,796 · program services $9,351 · management and general $2,485 · fundraising $3,960

• 14 · Information technology

  total $4,825 · program services $4,825

• 16 · Occupancy

  total $37,872 · program services $27,940 · management and general $3,537 · fundraising $6,395

• 17 · Travel

  total $455 · program services $455

• 19 · Conferences, conventions and meetings

  total $181 · program services $181

• 22 · Depreciation, depletion and amortization

  total $1,500 · management and general $1,500

• 23 · Insurance

  total $13,615 · program services $10,044 · management and general $1,272 · fundraising $2,299

• 24a · Other expenses: MISCELLANEOUS

  total $13,368 · management and general $7,686 · fundraising $5,682

• 24b · Other expenses: BAD DEBT EXPENSE

  total $1,500 · management and general $1,500

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $453,925 · end of year $423,945

• 2 · Savings and temporary cash investments

  end of year $149,808

• 3 · Pledges and grants receivable

  beginning of year $31,541 · end of year $58,075

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,419 · end of year $5,622

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

  $30,000

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,500

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $28,500

• 15 · Other assets

  beginning of year $5,351 · end of year $6,987

• 17 · Accounts payable and accrued expenses

  beginning of year $74,796 · end of year $55,555

• 25 · Other liabilities

  beginning of year $51,932 · end of year $125,249

• 27 · Net assets without donor restrictions

  beginning of year $295,508 · end of year $442,133

• 28 · Net assets with donor restrictions

  beginning of year $75,000 · end of year $50,000

The filer's explanations (Part III)

SCHEDULE J, PART II, COLUMN B(III):

THE AMOUNTS IN THIS COLUMN REPRESENT TAXABLE LONG-CARE INSURANCE AND OTHER PAYMENTS.