Form 990 for tax year 2022

1a · Federated campaigns

$3,585

1b · Membership dues

$18,541

1e · Government grants (contributions)

$124,130

1f · All other contributions, gifts and grants

$169,732

4 · Benefits paid to or for members

total $12,610 · program services $12,610

7 · Other salaries and wages

total $77,021 · program services $52,021 · management and general $25,000

8 · Pension plan contributions

total $4,233 · program services $3,028 · management and general $1,205

10 · Payroll taxes

total $5,935 · program services $4,410 · management and general $1,525

11a · Fees: management

total $34,106 · program services $25,000 · management and general $9,106

11c · Fees: accounting

total $4,176 · management and general $4,176

13 · Office expenses

total $18,229 · program services $14,019 · management and general $4,210

14 · Information technology

total $2,000 · program services $1,000 · management and general $1,000

17 · Travel

total $395 · program services $395

19 · Conferences, conventions and meetings

total $1,626 · program services $1,000 · management and general $626

21 · Payments to affiliates

total $2,269 · program services $2,269

23 · Insurance

total $18,431 · program services $13,931 · management and general $4,500

24a · Other expenses: TELEPHONE COMMUNICATION

total $5,928 · program services $3,825 · management and general $2,103

24b · Other expenses: BUS AND VAN REPAIRS

total $2,749 · program services $2,749

24c · Other expenses: MEMBERSHIP ACTIVITIES

total $37,258 · program services $37,258

1 · Cash, non-interest-bearing

beginning of year $25,005 · end of year $59,022

4 · Accounts receivable

beginning of year $3,106 · end of year $8,111

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

$60,000

10b · Land, buildings and equipment: accumulated depreciation

$10,000

10c · Land, buildings and equipment, net

end of year $50,000

27 · Net assets without donor restrictions

beginning of year $28,111 · end of year $117,133