Form 990 for tax year 2022

1d · Related organizations

$1,088,169

1e · Government grants (contributions)

$578,200

1f · All other contributions, gifts and grants

$116,799

2a · Program service revenue: CONTRIBUTION CENTS PER

total $1,489,958 · related or exempt $1,489,958

8a · Fundraising events: gross income

$576,226

8b · Fundraising events: direct expenses

$303,118

8c · Net income from fundraising events

total $273,108 · excluded $273,108

11a · Other revenue: REIMBURSEMENTS

total $69,128 · related or exempt $69,128

11b · Other revenue: OTHER INCOME

total $953 · related or exempt $953

11e · Other revenue, total

$70,081

7 · Other salaries and wages

total $619,010 · program services $489,017 · management and general $129,993

8 · Pension plan contributions

total $206,544 · program services $163,170 · management and general $43,374

9 · Other employee benefits

total $135,897 · program services $107,359 · management and general $28,538

10 · Payroll taxes

total $54,172 · program services $42,796 · management and general $11,376

11b · Fees: legal

total $17,992 · management and general $17,992

11c · Fees: accounting

total $102,750 · management and general $102,750

11g · Fees: other

total $844,453 · program services $842,088 · management and general $2,365

12 · Advertising and promotion

total $205,764 · program services $205,764

13 · Office expenses

total $43,255 · program services $34,171 · management and general $9,084

14 · Information technology

total $228,009 · program services $180,127 · management and general $47,882

16 · Occupancy

total $37,103 · program services $29,311 · management and general $7,792

17 · Travel

total $142,118 · program services $112,273 · management and general $29,845

19 · Conferences, conventions and meetings

total $10,348 · program services $8,175 · management and general $2,173

22 · Depreciation, depletion and amortization

total $149,466 · program services $118,078 · management and general $31,388

23 · Insurance

total $35,545 · program services $28,081 · management and general $7,464

24a · Other expenses: MISCELLANEOUS

total $7,922 · management and general $7,922

1 · Cash, non-interest-bearing

beginning of year $3,695,429 · end of year $4,399,385

4 · Accounts receivable

beginning of year $198,955 · end of year $205,640

9 · Prepaid expenses and deferred charges

beginning of year $3,393 · end of year $6,877

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

$865,032

10b · Land, buildings and equipment: accumulated depreciation

$389,731

10c · Land, buildings and equipment, net

beginning of year $307,277 · end of year $475,301

17 · Accounts payable and accrued expenses

beginning of year $175,040 · end of year $201,222

19 · Deferred revenue

end of year $80,000

27 · Net assets without donor restrictions

beginning of year $4,030,014 · end of year $4,769,531

28 · Net assets with donor restrictions

end of year $36,450