Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$6,421,412

3 · Investment income

total $16,410 · excluded $16,410

7a · Gross sales of assets other than inventory

other assets $726,083

7b · Less cost or other basis and sales expenses

other assets $339,439

7c · Gain or loss

other assets $386,644

7d · Net gain or loss

total $386,644 · excluded $386,644

8a · Fundraising events: gross income

$22,176

8b · Fundraising events: direct expenses

$5,861

8c · Net income from fundraising events

total $16,315 · excluded $16,315

1 · Grants to domestic organizations and governments

total $139,478 · program services $139,478

7 · Other salaries and wages

total $2,815,930 · program services $2,555,922 · management and general $214,978 · fundraising $45,030

9 · Other employee benefits

total $463,047 · program services $253,823 · management and general $179,450 · fundraising $29,774

10 · Payroll taxes

total $41,036 · program services $28,369 · management and general $10,768 · fundraising $1,899

11g · Fees: other

total $16,617 · program services $4,859 · management and general $10,582 · fundraising $1,176

12 · Advertising and promotion

total $14,643 · management and general $13,179 · fundraising $1,464

13 · Office expenses

total $2,849 · program services $63 · management and general $2,507 · fundraising $279

16 · Occupancy

total $32,250 · program services $14,250 · management and general $16,200 · fundraising $1,800

17 · Travel

total $43,438 · program services $18,592 · management and general $18,570 · fundraising $6,276

22 · Depreciation, depletion and amortization

total $248,547 · program services $236,120 · management and general $9,942 · fundraising $2,485

23 · Insurance

total $69,473 · program services $59,162 · management and general $9,280 · fundraising $1,031

24a · Other expenses: DIRECT PROGRAM COSTS

total $1,958,376 · program services $1,911,745 · management and general $41,588 · fundraising $5,043

24b · Other expenses: OTHER

total $106,607 · program services $92,937 · fundraising $13,670

24c · Other expenses: BANK AND CREDIT CARD FE

total $74,480 · program services $29,426 · management and general $36,043 · fundraising $9,011

24d · Other expenses: TELEPHONE AND UTILITIES

total $15,253 · program services $6,264 · management and general $8,090 · fundraising $899

24e · All other expenses

total $25,464 · program services $3,999 · management and general $18,521 · fundraising $2,944

1 · Cash, non-interest-bearing

beginning of year $3,030,321 · end of year $3,632,470

2 · Savings and temporary cash investments

beginning of year $163,809 · end of year $179,424

4 · Accounts receivable

beginning of year $28,432 · end of year $32,082

7 · Other notes and loans receivable

end of year $532,333

9 · Prepaid expenses and deferred charges

beginning of year $20,042 · end of year $236,108

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

$6,148,421

10b · Land, buildings and equipment: accumulated depreciation

$3,406,927

10c · Land, buildings and equipment, net

beginning of year $3,183,414 · end of year $2,741,494

12 · Investments: other securities

beginning of year $548,658 · end of year $594,702

15 · Other assets

beginning of year $496,209 · end of year $549,398

17 · Accounts payable and accrued expenses

beginning of year $28,593 · end of year $28,528

19 · Deferred revenue

beginning of year $309,858 · end of year $739,421

24 · Unsecured notes and loans payable

beginning of year $274,658

25 · Other liabilities

beginning of year $0 · end of year $40,024

27 · Net assets without donor restrictions

beginning of year $5,005,127 · end of year $5,694,202

28 · Net assets with donor restrictions

beginning of year $1,852,649 · end of year $1,995,836