Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,152,401

1g · Noncash contributions included above

$159,558

4 · Income from investment of tax-exempt bond proceeds

total $666 · excluded $666

8a · Fundraising events: gross income

$597,910

8b · Fundraising events: direct expenses

$87,210

8c · Net income from fundraising events

total $510,700 · excluded $510,700

1 · Grants to domestic organizations and governments

total $1,275,000 · program services $1,275,000

5 · Compensation of officers, directors and key employees

total $82,236 · program services $61,677 · management and general $20,559

7 · Other salaries and wages

total $99,993 · program services $74,996 · management and general $24,997

8 · Pension plan contributions

total $5,238 · program services $3,928 · management and general $1,310

9 · Other employee benefits

total $7,541 · program services $5,656 · management and general $1,885

10 · Payroll taxes

total $13,664 · program services $10,248 · management and general $3,416

11c · Fees: accounting

total $5,000 · management and general $5,000

11g · Fees: other

total $177,001 · program services $163,178 · management and general $13,619 · fundraising $204

12 · Advertising and promotion

total $36,462 · program services $36,406 · management and general $56

13 · Office expenses

total $8,026 · management and general $8,026

14 · Information technology

total $17,287 · program services $13,830 · management and general $2,593 · fundraising $864

16 · Occupancy

total $15,937 · program services $3,984 · management and general $11,953

17 · Travel

total $3,228 · program services $2,582 · management and general $161 · fundraising $485

23 · Insurance

total $4,254 · management and general $4,254

24a · Other expenses: CREDIT CARD FEES

total $3,279 · program services $160 · fundraising $3,119

24b · Other expenses: POSTAGE

total $2,866 · management and general $2,866

24c · Other expenses: MISCELLANEOUS

total $1,525 · program services $762 · management and general $458 · fundraising $305

24d · Other expenses: PAYROLL PROCESSING

total $1,159 · program services $1,134 · management and general $25

1 · Cash, non-interest-bearing

beginning of year $290,155 · end of year $422,058

2 · Savings and temporary cash investments

beginning of year $29,131

4 · Accounts receivable

beginning of year $34,053 · end of year $33,414

9 · Prepaid expenses and deferred charges

beginning of year $5,307 · end of year $13,509

15 · Other assets

beginning of year $0 · end of year $287,115

17 · Accounts payable and accrued expenses

beginning of year $1,468 · end of year $1,471

18 · Grants payable

beginning of year $23,776 · end of year $208,930

19 · Deferred revenue

end of year $19,900

25 · Other liabilities

beginning of year $0 · end of year $288,322

27 · Net assets without donor restrictions

beginning of year $304,271 · end of year $237,473

28 · Net assets with donor restrictions

beginning of year $29,131 · end of year $0