Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$333,602

3 · Investment income

total $44 · excluded $44

8a · Fundraising events: gross income

$257,596

8b · Fundraising events: direct expenses

$61,616

8c · Net income from fundraising events

total $195,980 · excluded $195,980

5 · Compensation of officers, directors and key employees

total $53,181 · program services $42,864 · management and general $7,733 · fundraising $2,584

7 · Other salaries and wages

total $299,192 · program services $241,149 · management and general $43,503 · fundraising $14,540

9 · Other employee benefits

total $36,078 · program services $29,079 · management and general $5,246 · fundraising $1,753

10 · Payroll taxes

total $36,216 · program services $29,190 · management and general $5,266 · fundraising $1,760

11c · Fees: accounting

total $10,500 · management and general $10,500

11g · Fees: other

total $18,133 · management and general $18,133

13 · Office expenses

total $16,578 · program services $11,327 · management and general $4,125 · fundraising $1,126

16 · Occupancy

total $50,099 · program services $40,079 · management and general $7,625 · fundraising $2,395

19 · Conferences, conventions and meetings

total $2,187 · program services $914 · management and general $1,273

22 · Depreciation, depletion and amortization

total $1,519 · management and general $1,519

23 · Insurance

total $5,710 · program services $4,807 · management and general $903

24a · Other expenses: MISCELLANEOUS EXPENSES

total $7,225 · management and general $7,225

24b · Other expenses: POSTAGE AND PRINTING

total $3,849 · program services $470 · management and general $1,630 · fundraising $1,749

24c · Other expenses: COMMITTEE EXPENSES

total $3,085 · program services $3,085

1 · Cash, non-interest-bearing

beginning of year $510,492 · end of year $495,818

2 · Savings and temporary cash investments

beginning of year $17,710 · end of year $17,710

3 · Pledges and grants receivable

beginning of year $1,000 · end of year $1,175

9 · Prepaid expenses and deferred charges

beginning of year $3,530 · end of year $21,165

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

$13,026

10b · Land, buildings and equipment: accumulated depreciation

$10,300

10c · Land, buildings and equipment, net

beginning of year $4,245 · end of year $2,726

15 · Other assets

beginning of year $29,185 · end of year $72,624

17 · Accounts payable and accrued expenses

beginning of year $3,003 · end of year $9,353

19 · Deferred revenue

beginning of year $5,000 · end of year $0

25 · Other liabilities

beginning of year $0 · end of year $57,632

27 · Net assets without donor restrictions

beginning of year $558,159 · end of year $544,233