Form 990 for tax year 2022

1d · Related organizations

$449,773

1e · Government grants (contributions)

$25,674

11a · Other revenue: MISCELLANEOUS

total $6,563 · related or exempt $6,563

11e · Other revenue, total

$6,563

7 · Other salaries and wages

total $372,383 · program services $335,145 · management and general $37,238

11c · Fees: accounting

total $5,160 · management and general $5,160

13 · Office expenses

total $4,843 · program services $3,632 · management and general $1,211

16 · Occupancy

total $26,386 · program services $19,789 · management and general $6,597

17 · Travel

total $29,840 · program services $28,947 · management and general $893

22 · Depreciation, depletion and amortization

total $651 · management and general $651

23 · Insurance

total $3,435 · program services $2,576 · management and general $859

24a · Other expenses: LAND TRANSFER

total $1,354,410 · program services $1,354,410

24b · Other expenses: MARKETING

total $37,341 · program services $37,341

24c · Other expenses: GRANT EXPENSES

total $22,982 · program services $22,982

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $11,939 · program services $8,954 · management and general $2,985

24e · All other expenses

total $6,000 · management and general $6,000

1 · Cash, non-interest-bearing

beginning of year $441,196 · end of year $486,422

3 · Pledges and grants receivable

beginning of year $61,500

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

$2,209,532

10b · Land, buildings and equipment: accumulated depreciation

$63,305

10c · Land, buildings and equipment, net

beginning of year $3,498,699 · end of year $2,146,227

19 · Deferred revenue

beginning of year $5,386 · end of year $30,000

27 · Net assets without donor restrictions

beginning of year $3,996,009 · end of year $2,602,649