Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,846,310

1g · Noncash contributions included above

$81,992

8a · Fundraising events: gross income

$210,952

8b · Fundraising events: direct expenses

$25,738

8c · Net income from fundraising events

total $185,214 · excluded $185,214

7 · Other salaries and wages

total $1,013,548 · program services $699,348 · management and general $314,200

10 · Payroll taxes

total $79,540 · program services $54,883 · management and general $24,657

11g · Fees: other

total $291,307 · program services $260,323 · management and general $13,297 · fundraising $17,687

13 · Office expenses

total $80,042 · program services $19,210 · management and general $28,815 · fundraising $32,017

16 · Occupancy

total $90,079 · program services $82,873 · management and general $7,206

23 · Insurance

total $14,285 · program services $13,142 · management and general $1,143

1 · Cash, non-interest-bearing

beginning of year $319,322 · end of year $571,188

2 · Savings and temporary cash investments

beginning of year $61,617 · end of year $61,890

3 · Pledges and grants receivable

beginning of year $184,976 · end of year $371,476

4 · Accounts receivable

beginning of year $299 · end of year $981

9 · Prepaid expenses and deferred charges

beginning of year $888 · end of year $13,840

17 · Accounts payable and accrued expenses

beginning of year $43,671 · end of year $31,109

19 · Deferred revenue

end of year $2,112

27 · Net assets without donor restrictions

beginning of year $514,431 · end of year $977,154

28 · Net assets with donor restrictions

beginning of year $9,000 · end of year $9,000