Form 990 for tax year 2022

1d · Related organizations

$425,300

1e · Government grants (contributions)

$346,057

1f · All other contributions, gifts and grants

$482,824

11a · Other revenue: OTHER REVENUE

total $42,639 · excluded $42,639

11b · Other revenue: INSURANCE REIMBURSEMEN

total $16,442 · excluded $16,442

11e · Other revenue, total

$59,081

7 · Other salaries and wages

total $532,297 · program services $413,130 · management and general $96,181 · fundraising $22,986

8 · Pension plan contributions

total $16,323 · program services $12,669 · management and general $2,949 · fundraising $705

9 · Other employee benefits

total $96,545 · program services $74,931 · management and general $17,445 · fundraising $4,169

10 · Payroll taxes

total $43,986 · program services $34,139 · management and general $7,948 · fundraising $1,899

11b · Fees: legal

total $49,779 · management and general $49,779

11g · Fees: other

total $36,256 · program services $36,256

13 · Office expenses

total $6,739 · program services $3,370 · management and general $3,309 · fundraising $60

16 · Occupancy

total $161,522 · program services $94,456 · management and general $64,924 · fundraising $2,142

17 · Travel

total $82,526 · program services $82,526

19 · Conferences, conventions and meetings

total $4,533 · program services $4,533

22 · Depreciation, depletion and amortization

total $39,329 · program services $21,830 · management and general $17,499

23 · Insurance

total $12,166 · program services $6,083 · management and general $6,083

24a · Other expenses: PROGRAM FOOD COST

total $95,133 · program services $95,133

24b · Other expenses: PROGRAM SUPPLIES

total $90,858 · program services $90,858

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $31,772 · program services $31,772

24d · Other expenses: OTHER EXPENSES

total $12,313 · program services $6,526 · management and general $5,787

3 · Pledges and grants receivable

beginning of year $20,484 · end of year $178,086

4 · Accounts receivable

end of year $0

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

$320,234

10b · Land, buildings and equipment: accumulated depreciation

$183,443

10c · Land, buildings and equipment, net

beginning of year $58,764 · end of year $136,791

15 · Other assets

beginning of year $151,128 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $26,919 · end of year $31,660

25 · Other liabilities

beginning of year $0 · end of year $5,013

27 · Net assets without donor restrictions

beginning of year $203,457 · end of year $278,204