Form 990 for tax year 2022

1e · Government grants (contributions)

$718,000

1f · All other contributions, gifts and grants

$656,694

3 · Investment income

total $4,663 · excluded $4,663

7a · Gross sales of assets other than inventory

securities $7,950 · other assets $2,621

7b · Less cost or other basis and sales expenses

securities $9,711

7c · Gain or loss

securities -$1,761 · other assets $2,621

7d · Net gain or loss

total $860 · excluded $860

8a · Fundraising events: gross income

$22,577

8b · Fundraising events: direct expenses

$9,744

8c · Net income from fundraising events

total $12,833 · excluded $12,833

1 · Grants to domestic organizations and governments

total $206,923 · program services $206,923

2 · Grants to domestic individuals

total $333,488 · program services $333,488

5 · Compensation of officers, directors and key employees

total $89,861 · program services $66,404 · management and general $12,691 · fundraising $10,766

7 · Other salaries and wages

total $368,348 · program services $272,194 · management and general $52,022 · fundraising $44,132

9 · Other employee benefits

total $60,389 · program services $18,266 · management and general $23,205 · fundraising $18,918

10 · Payroll taxes

total $31,506 · program services $12,144 · management and general $10,651 · fundraising $8,711

11g · Fees: other

total $110,641 · program services $76,014 · management and general $29,977 · fundraising $4,650

12 · Advertising and promotion

total $11,200 · fundraising $11,200

13 · Office expenses

total $40,054 · program services $34,029 · fundraising $6,025

16 · Occupancy

total $30,209 · program services $10,916 · management and general $14,470 · fundraising $4,823

17 · Travel

total $20,432 · program services $20,432

22 · Depreciation, depletion and amortization

total $10,372 · management and general $10,372

23 · Insurance

total $8,621 · management and general $6,466 · fundraising $2,155

24a · Other expenses: BAD DEBT EXPENSE

total $31,830 · management and general $31,830

24b · Other expenses: MISCELLANEOUS

total $21,027 · program services $829 · management and general $20,198

24c · Other expenses: REPAIRS & MAINTENANCE

total $9,913 · management and general $7,435 · fundraising $2,478

24d · Other expenses: IMPROVEMENT GRANTS & INCE

total $9,291 · program services $9,291

24e · All other expenses

total $756 · program services $756

1 · Cash, non-interest-bearing

beginning of year $13,901 · end of year $17,862

2 · Savings and temporary cash investments

beginning of year $225,703 · end of year $177,110

3 · Pledges and grants receivable

beginning of year $303,508 · end of year $307,661

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

$63,815

10b · Land, buildings and equipment: accumulated depreciation

$28,856

10c · Land, buildings and equipment, net

beginning of year $37,530 · end of year $34,959

11 · Investments: publicly traded securities

beginning of year $200,287 · end of year $218,387

14 · Intangible assets

end of year $56,564

17 · Accounts payable and accrued expenses

beginning of year $181,712 · end of year $140,003

25 · Other liabilities

end of year $79,496

27 · Net assets without donor restrictions

beginning of year $568,321 · end of year $521,019

28 · Net assets with donor restrictions

beginning of year $30,896 · end of year $72,025