Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,128,020

1g · Noncash contributions included above

$909,241

8a · Fundraising events: gross income

$149,667

8c · Net income from fundraising events

total $149,667

7 · Other salaries and wages

total $824,286 · program services $562,730 · management and general $160,014 · fundraising $101,542

10 · Payroll taxes

total $71,930 · program services $50,802 · management and general $12,893 · fundraising $8,235

12 · Advertising and promotion

total $21,917 · program services $11,253 · management and general $10,664

13 · Office expenses

total $40,316 · program services $9,304 · management and general $20,350 · fundraising $10,662

14 · Information technology

total $47,255 · program services $19,207 · management and general $22,360 · fundraising $5,688

16 · Occupancy

total $56,332 · program services $53,913 · management and general $1,682 · fundraising $737

17 · Travel

total $5,377 · program services $5,168 · management and general $209

22 · Depreciation, depletion and amortization

total $37,558 · program services $36,273 · management and general $893 · fundraising $392

23 · Insurance

total $22,708 · management and general $22,708

24a · Other expenses: DONATED SERVICES

total $528,500 · program services $474,528 · management and general $53,972

24b · Other expenses: DONATED SUPPLIES

total $367,055 · program services $367,055

24c · Other expenses: PROGRAM SUPPLIES

total $156,605 · program services $156,605

24d · Other expenses: CONTRACTED SERVICES

total $107,101 · program services $107,101

24e · All other expenses

total $191,810 · program services $8,321 · management and general $138,509 · fundraising $44,980

2 · Savings and temporary cash investments

beginning of year $297,673 · end of year $137,813

3 · Pledges and grants receivable

beginning of year $357,282 · end of year $312,502

9 · Prepaid expenses and deferred charges

beginning of year $7,922 · end of year $8,067

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

$1,322,384

10b · Land, buildings and equipment: accumulated depreciation

$307,139

10c · Land, buildings and equipment, net

beginning of year $1,008,524 · end of year $1,015,245

15 · Other assets

end of year $6,712

17 · Accounts payable and accrued expenses

beginning of year $77,608 · end of year $87,609

27 · Net assets without donor restrictions

beginning of year $1,281,403 · end of year $955,726

28 · Net assets with donor restrictions

beginning of year $312,390 · end of year $437,004