Form 990 for tax year 2022

1e · Government grants (contributions)

$5,000

1f · All other contributions, gifts and grants

$297,366

1g · Noncash contributions included above

$102,282

3 · Investment income

total $39 · unrelated business $39

2 · Grants to domestic individuals

total $230,602 · program services $230,602

5 · Compensation of officers, directors and key employees

total $35,168 · management and general $35,168

7 · Other salaries and wages

total $21,937 · management and general $21,937

10 · Payroll taxes

total $4,878 · management and general $4,878

11c · Fees: accounting

total $1,200 · management and general $1,200

13 · Office expenses

total $3,119 · management and general $3,119

16 · Occupancy

total $11,455 · management and general $11,455

22 · Depreciation, depletion and amortization

total $4,687 · management and general $4,687

24a · Other expenses: MAINTENANCE AND REPAIRS

total $3,815 · management and general $3,815

24b · Other expenses: DIRECTOR EXP

total $300 · management and general $300

24c · Other expenses: MISC

total $1,730 · management and general $1,730

24d · Other expenses: BANK FEES

total $29 · management and general $29

1 · Cash, non-interest-bearing

beginning of year $38,838 · end of year $25,795

2 · Savings and temporary cash investments

beginning of year $313,119 · end of year $314,207

7 · Other notes and loans receivable

beginning of year $3,148 · end of year $3,148

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

$181,840

10b · Land, buildings and equipment: accumulated depreciation

$44,644

10c · Land, buildings and equipment, net

beginning of year $141,883 · end of year $137,196

17 · Accounts payable and accrued expenses

beginning of year $1,848 · end of year $1,721

27 · Net assets without donor restrictions

beginning of year $322,932 · end of year $192,286

28 · Net assets with donor restrictions

beginning of year $172,208 · end of year $286,339