Form 990 for tax year 2022

1a · Federated campaigns

$161,167

1c · Fundraising events

$169,603

1e · Government grants (contributions)

$565,884

1f · All other contributions, gifts and grants

$234,758

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $212,437 · related or exempt $212,437

3 · Investment income

total $1,204 · related or exempt $1,204

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

$169,603

7 · Other salaries and wages

total $909,650 · program services $772,287 · management and general $73,309 · fundraising $64,054

8 · Pension plan contributions

total $8,918 · program services $7,571 · management and general $719 · fundraising $628

10 · Payroll taxes

total $68,891 · program services $58,488 · management and general $5,552 · fundraising $4,851

11c · Fees: accounting

total $28,500 · management and general $28,500

13 · Office expenses

total $10,539 · program services $10,539

16 · Occupancy

total $40,359 · program services $38,667 · management and general $1,692

17 · Travel

total $11,053 · program services $11,053

19 · Conferences, conventions and meetings

total $22,524 · program services $22,524

23 · Insurance

total $101,322 · program services $86,021 · management and general $8,166 · fundraising $7,135

24a · Other expenses: PROGRAM EXPENSE

total $89,275 · program services $89,275

24b · Other expenses: SCHOOL SITES

total $62,233 · program services $62,233

24c · Other expenses: GOLF TOURNAMENT EXPENSES

total $55,760 · fundraising $55,760

24d · Other expenses: GREENSBORO EXPENSES

total $54,180 · program services $54,180

24e · All other expenses

total $126,024 · program services $60,632 · management and general $55,682 · fundraising $9,710

1 · Cash, non-interest-bearing

beginning of year $658,146 · end of year $418,953

4 · Accounts receivable

beginning of year $50,505 · end of year $75,785

9 · Prepaid expenses and deferred charges

beginning of year $3,169 · end of year $9,526

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

$1,314,632

10b · Land, buildings and equipment: accumulated depreciation

$620,268

10c · Land, buildings and equipment, net

beginning of year $729,627 · end of year $694,364

15 · Other assets

end of year $59,157

17 · Accounts payable and accrued expenses

beginning of year $69,402 · end of year $25,721

25 · Other liabilities

end of year $61,325

27 · Net assets without donor restrictions

beginning of year $1,372,045 · end of year $1,170,739