Form 990 for tax year 2022

1e · Government grants (contributions)

$15,235

1f · All other contributions, gifts and grants

$1,214,488

1g · Noncash contributions included above

$145,384

3 · Investment income

total $256 · excluded $256

5 · Compensation of officers, directors and key employees

total $76,258 · program services $49,568 · management and general $13,345 · fundraising $13,345

7 · Other salaries and wages

total $160,194 · program services $147,378 · management and general $12,816

10 · Payroll taxes

total $19,179 · program services $15,056 · management and general $2,445 · fundraising $1,678

11b · Fees: legal

total $113,466 · program services $54,493 · management and general $58,973

11c · Fees: accounting

total $13,255 · management and general $13,255

11g · Fees: other

total $70,218 · program services $15,454 · management and general $14,658 · fundraising $40,106

12 · Advertising and promotion

total $16,725 · program services $14,969 · management and general $1,756

13 · Office expenses

total $42,734 · program services $32,760 · management and general $884 · fundraising $9,090

16 · Occupancy

total $48,449 · program services $43,604 · management and general $1,938 · fundraising $2,907

23 · Insurance

total $18,490 · program services $16,549 · management and general $1,941

24a · Other expenses: Dues & Subscriptions

total $8,082 · management and general $8,082

24b · Other expenses: In-Kind Donations

total $145,384 · program services $145,384

24c · Other expenses: Telephone

total $6,133 · program services $5,489 · management and general $644

24d · Other expenses: Programs

total $131,924 · program services $131,924

24e · All other expenses

total $25,164 · program services $18,287 · management and general $35 · fundraising $6,842

1 · Cash, non-interest-bearing

beginning of year $573,710 · end of year $287,787

2 · Savings and temporary cash investments

beginning of year $472,521

4 · Accounts receivable

beginning of year $136,625

8 · Inventories for sale or use

beginning of year $1,500 · end of year $1,500

9 · Prepaid expenses and deferred charges

beginning of year $2,405

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

$22,000

10b · Land, buildings and equipment: accumulated depreciation

$700

10c · Land, buildings and equipment, net

beginning of year $27,050 · end of year $21,300

11 · Investments: publicly traded securities

end of year $1,190,871

15 · Other assets

end of year $4,072

17 · Accounts payable and accrued expenses

beginning of year $3,395 · end of year $15,451

25 · Other liabilities

beginning of year $518,559 · end of year $501,188

27 · Net assets without donor restrictions

beginning of year $691,857 · end of year $988,891