Form 990 for tax year 2022

1c · Fundraising events

$39,926

1f · All other contributions, gifts and grants

$1,942,577

3 · Investment income

total $3,555 · excluded $3,555

6a · Gross rents

real property $68,250

6b · Less rental expenses

real property $30,690

6c · Rental income or loss

real property $37,560

6d · Net rental income or loss

total $37,560 · excluded $37,560

8a · Fundraising events: gross income

$56,434

8a · Fundraising events: contributions included on line 1c

$39,926

8b · Fundraising events: direct expenses

$7,092

8c · Net income from fundraising events

total $49,342 · excluded $49,342

1 · Grants to domestic organizations and governments

total $1,477,699 · program services $1,477,699

5 · Compensation of officers, directors and key employees

total $183,427 · program services $103,097 · management and general $31,991 · fundraising $48,339

7 · Other salaries and wages

total $230,356 · program services $129,475 · management and general $40,174 · fundraising $60,707

9 · Other employee benefits

total $50,463 · program services $26,411 · management and general $11,639 · fundraising $12,413

10 · Payroll taxes

total $29,993 · program services $16,864 · management and general $5,213 · fundraising $7,916

11c · Fees: accounting

total $6,280 · program services $3,454 · management and general $1,256 · fundraising $1,570

12 · Advertising and promotion

total $449 · program services $449

13 · Office expenses

total $15,526 · program services $9,703 · management and general $2,588 · fundraising $3,235

16 · Occupancy

total $21,924 · program services $12,058 · management and general $4,385 · fundraising $5,481

17 · Travel

total $2,448 · program services $1,346 · management and general $490 · fundraising $612

19 · Conferences, conventions and meetings

total $2,930 · program services $1,814 · management and general $496 · fundraising $620

22 · Depreciation, depletion and amortization

total $37,798 · program services $21,413 · management and general $7,464 · fundraising $8,921

23 · Insurance

total $6,329 · program services $3,481 · management and general $1,266 · fundraising $1,582

24a · Other expenses: DUES

total $21,167 · program services $20,488 · management and general $302 · fundraising $377

24b · Other expenses: MAINTENANCE & REPAIRS

total $16,671 · program services $9,169 · management and general $3,334 · fundraising $4,168

24c · Other expenses: CONTRACT LABOR

total $10,000 · program services $10,000

24d · Other expenses: TELEPHONE

total $6,109 · program services $3,360 · management and general $1,222 · fundraising $1,527

24e · All other expenses

total $8,233 · program services $4,844 · management and general $1,562 · fundraising $1,827

1 · Cash, non-interest-bearing

beginning of year $1,278,443

2 · Savings and temporary cash investments

end of year $1,389,017

3 · Pledges and grants receivable

beginning of year $1,798,602 · end of year $1,855,521

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

$2,165,155

10b · Land, buildings and equipment: accumulated depreciation

$950,914

10c · Land, buildings and equipment, net

beginning of year $1,273,716 · end of year $1,214,241

17 · Accounts payable and accrued expenses

beginning of year $12,802 · end of year $12,694

19 · Deferred revenue

beginning of year $24,800 · end of year $187,763

25 · Other liabilities

beginning of year $11,375 · end of year $11,375

27 · Net assets without donor restrictions

beginning of year $2,503,182 · end of year $2,391,426

28 · Net assets with donor restrictions

beginning of year $1,798,602 · end of year $1,855,521