Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$8,973,605

1g · Noncash contributions included above

$591,786

3 · Investment income

total $3,514 · related or exempt $3,514

1 · Grants to domestic organizations and governments

total $137,499 · program services $137,499

5 · Compensation of officers, directors and key employees

total $1,846,166 · program services $1,634,325 · management and general $141,227 · fundraising $70,614

7 · Other salaries and wages

total $1,285,295 · program services $1,137,812 · management and general $98,322 · fundraising $49,161

8 · Pension plan contributions

total $118,917 · program services $101,111 · management and general $11,871 · fundraising $5,935

9 · Other employee benefits

total $303,948 · program services $258,436 · management and general $30,341 · fundraising $15,171

10 · Payroll taxes

total $177,315 · program services $150,765 · management and general $17,700 · fundraising $8,850

11g · Fees: other

total $391,500 · program services $346,577 · management and general $29,949 · fundraising $14,974

12 · Advertising and promotion

total $322,053 · program services $208,396 · management and general $10,374 · fundraising $103,283

16 · Occupancy

total $193,992 · program services $37,444 · management and general $110,634 · fundraising $45,914

17 · Travel

total $567,472 · program services $439,656 · management and general $27,911 · fundraising $99,905

22 · Depreciation, depletion and amortization

total $3,220 · management and general $3,220

24a · Other expenses: PROJECT AND PROGRAM EXP

total $1,577,368 · program services $1,184,982 · management and general $82,855 · fundraising $309,531

24b · Other expenses: GENERAL AND ADMINISTRAT

total $391,685 · program services $230,234 · management and general $120,042 · fundraising $41,409

1 · Cash, non-interest-bearing

beginning of year $1,104,177 · end of year $2,972,514

2 · Savings and temporary cash investments

beginning of year $1,210,975 · end of year $746,590

3 · Pledges and grants receivable

beginning of year $110,000 · end of year $317,500

4 · Accounts receivable

beginning of year $1,139

9 · Prepaid expenses and deferred charges

beginning of year $131,499 · end of year $40,365

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

$16,556

10b · Land, buildings and equipment: accumulated depreciation

$11,099

10c · Land, buildings and equipment, net

beginning of year $3,648 · end of year $5,457

11 · Investments: publicly traded securities

beginning of year $52,057 · end of year $66,637

15 · Other assets

beginning of year $10,850 · end of year $96,069

17 · Accounts payable and accrued expenses

beginning of year $56,769 · end of year $258,182

25 · Other liabilities

beginning of year $360,662 · end of year $144,988

27 · Net assets without donor restrictions

beginning of year $2,206,914 · end of year $3,672,962

28 · Net assets with donor restrictions

end of year $169,000