Form 990 for tax year 2022

1e · Government grants (contributions)

$83,010

3 · Investment income

total $10 · related or exempt $10

2 · Grants to domestic individuals

total $59,857 · program services $59,857

11c · Fees: accounting

total $600 · program services $300 · management and general $300

12 · Advertising and promotion

total $148 · management and general $148

13 · Office expenses

total $3,792 · program services $3,792

16 · Occupancy

total $15,477 · program services $7,498 · management and general $7,979

17 · Travel

total $621 · management and general $621

20 · Interest

total $131 · management and general $131

22 · Depreciation, depletion and amortization

total $907 · management and general $907

23 · Insurance

total $3,304 · management and general $3,304

24a · Other expenses: Maintenance

total $191 · management and general $191

24b · Other expenses: Utilities

total $20,640 · program services $10,320 · management and general $10,320

24c · Other expenses: Security Expense

total $3,838 · management and general $3,838

24d · Other expenses: Other expenses

total $197 · program services $157 · management and general $40

1 · Cash, non-interest-bearing

beginning of year $149,234 · end of year $15,715

2 · Savings and temporary cash investments

end of year $107,744

8 · Inventories for sale or use

beginning of year $11,000 · end of year $11,000

9 · Prepaid expenses and deferred charges

beginning of year $669 · end of year $669

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

$46,185

10b · Land, buildings and equipment: accumulated depreciation

$23,753

10c · Land, buildings and equipment, net

beginning of year $23,337 · end of year $22,432

27 · Net assets without donor restrictions

beginning of year $184,240 · end of year $157,560