Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $54

• 1f · All other contributions, gifts and grants

  $210,972

• 1g · Noncash contributions included above

  $4,720

• 3 · Investment income

  total $151 · related or exempt $151

• 8a · Fundraising events: gross income

  $0

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

  $54

• 8b · Fundraising events: direct expenses

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $99,938 · program services $99,938

• 7 · Other salaries and wages

  total $34,509 · program services $22,430 · management and general $11,044 · fundraising $1,035

• 10 · Payroll taxes

  total $3,722 · program services $2,420 · management and general $1,190 · fundraising $112

• 11c · Fees: accounting

  total $16,221 · management and general $16,221

• 13 · Office expenses

  total $4,623 · program services $1,392 · management and general $1,839 · fundraising $1,392

• 17 · Travel

  total $249 · program services $100 · management and general $149

• 23 · Insurance

  total $189 · program services $123 · management and general $60 · fundraising $6

• 24a · Other expenses: COMPUTER SERVICES

  total $5,692 · program services $1,992 · management and general $3,415 · fundraising $285

• 24b · Other expenses: PAYROLL PROCESSING FEES

  total $2,336 · management and general $2,336

• 24c · Other expenses: TELEPHONE

  total $516 · program services $172 · management and general $172 · fundraising $172

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $103,672 · end of year $120,219

• 4 · Accounts receivable

  beginning of year $20,158 · end of year $32,016

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

  $2,062

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

  $2,062

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $7,612 · end of year $10,883

• 17 · Accounts payable and accrued expenses

  beginning of year $25,273 · end of year $15,320

• 27 · Net assets without donor restrictions

  beginning of year $106,169 · end of year $67,000

• 28 · Net assets with donor restrictions

  end of year $80,798

The filer's explanations (Part III)

PART I, LINE 3

GOVERNING BOARD CHECK WITH OTHER NON PROFITS OF A SIMILIAR SIZE TO DETERMINE WHAT OTHERS IN THE INDUSTRY ARE GETTING PAID BEFORE DETERMINING WHAT TO PAY ITS EMPLOYEES.