Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$554,522

8a · Fundraising events: gross income

$577,429

8b · Fundraising events: direct expenses

$218,230

8c · Net income from fundraising events

total $359,199 · excluded $359,199

1 · Grants to domestic organizations and governments

total $453,139 · program services $453,139

7 · Other salaries and wages

total $142,721 · management and general $85,292 · fundraising $57,429

10 · Payroll taxes

total $10,791 · management and general $6,449 · fundraising $4,342

11c · Fees: accounting

total $2,560 · management and general $2,560

11g · Fees: other

total $29,741 · management and general $18,771 · fundraising $10,970

13 · Office expenses

total $9,582 · program services $341 · management and general $8,985 · fundraising $256

16 · Occupancy

total $3,210 · management and general $2,390 · fundraising $820

17 · Travel

total $7,637 · management and general $5,805 · fundraising $1,832

19 · Conferences, conventions and meetings

total $5,543 · program services $5,543

23 · Insurance

total $5,479 · management and general $5,479

24a · Other expenses: MISCELLANEOUS

total $7,929 · program services $7,929

24b · Other expenses: DONOR RELATION MANAGEMENT

total $2,973 · program services $2,973

24c · Other expenses: EQUIPMENT

total $1,595 · management and general $1,595

24d · Other expenses: MEALS

total $1,559 · management and general $1,559

1 · Cash, non-interest-bearing

beginning of year $783,346 · end of year $226,630

2 · Savings and temporary cash investments

beginning of year $1,725,373 · end of year $2,635,698

4 · Accounts receivable

beginning of year $12,288 · end of year $5,357

9 · Prepaid expenses and deferred charges

beginning of year $18,931 · end of year $17,675

17 · Accounts payable and accrued expenses

beginning of year $20,618 · end of year $24,538

18 · Grants payable

beginning of year $80,071 · end of year $90,264

19 · Deferred revenue

beginning of year $13,000 · end of year $11,289

27 · Net assets without donor restrictions

beginning of year $361,738 · end of year $563,180

28 · Net assets with donor restrictions

beginning of year $2,064,511 · end of year $2,196,089