Form 990 for tax year 2022

1b · Membership dues

$232,261

1e · Government grants (contributions)

$1,044,534

1f · All other contributions, gifts and grants

$562,688

3 · Investment income

total $613 · related or exempt $613

11a · Fees: management

total $816,051 · program services $816,051

11g · Fees: other

total $1,500 · program services $1,500

12 · Advertising and promotion

total $29,679 · program services $15,130 · management and general $14,549

13 · Office expenses

total $1,162 · management and general $1,162

17 · Travel

total $30,200 · program services $30,200

19 · Conferences, conventions and meetings

total $42,593 · program services $24,160 · management and general $18,433

24a · Other expenses: RENOVATION EXPENSE

total $1,050,000 · management and general $1,050,000

24b · Other expenses: PROFESSIONAL SERVICES

total $678,287 · program services $395,774 · management and general $282,513

24c · Other expenses: MISSION SUPPORT

total $269,688 · management and general $269,688

24d · Other expenses: DUES & SUBSCRIPTIONS

total $154,361 · program services $407 · management and general $153,954

24e · All other expenses

total $16,283 · program services $7,083 · management and general $9,200

1 · Cash, non-interest-bearing

beginning of year $2,736,457 · end of year $2,611,496

4 · Accounts receivable

beginning of year $4,000 · end of year $41,100

7 · Other notes and loans receivable

end of year $475,000

15 · Other assets

beginning of year $1,657,361 · end of year $165,705

17 · Accounts payable and accrued expenses

beginning of year $1,212 · end of year $137,364

19 · Deferred revenue

beginning of year $91,007 · end of year $100,046

27 · Net assets without donor restrictions

beginning of year $3,328,651 · end of year $1,978,330

28 · Net assets with donor restrictions

beginning of year $976,948 · end of year $1,077,561