Form 990 for tax year 2022

1e · Government grants (contributions)

$634,696

1f · All other contributions, gifts and grants

$800,961

1g · Noncash contributions included above

$46,389

3 · Investment income

total $1,376 · excluded $1,376

11a · Other revenue: MISCELLANEOUS

total $4,008 · related or exempt $4,008

11e · Other revenue, total

$4,008

2 · Grants to domestic individuals

total $709,315 · program services $709,315

5 · Compensation of officers, directors and key employees

total $91,204 · program services $81,212 · management and general $3,398 · fundraising $6,594

7 · Other salaries and wages

total $154,649 · program services $137,705 · management and general $5,764 · fundraising $11,180

10 · Payroll taxes

total $20,342 · program services $17,274 · management and general $1,120 · fundraising $1,948

11c · Fees: accounting

total $10,479 · management and general $10,479

13 · Office expenses

total $7,061 · program services $5,765 · management and general $117 · fundraising $1,179

14 · Information technology

total $2,062 · management and general $2,062

16 · Occupancy

total $8,600 · management and general $8,600

19 · Conferences, conventions and meetings

total $8,471 · management and general $8,471

22 · Depreciation, depletion and amortization

total $9,440 · program services $9,440

23 · Insurance

total $12,885 · program services $11,473 · management and general $1,412

24a · Other expenses: IN-KIND MATERIALS AND S

total $59,773 · program services $59,773

24b · Other expenses: AMERICORPS FEES

total $24,548 · program services $24,548

24c · Other expenses: NATIONAL AFFILIATE EXPE

total $23,682 · management and general $23,682

24d · Other expenses: MISCELLANEOUS

total $12,487 · program services $1,884 · management and general $9,626 · fundraising $977

24e · All other expenses

total $9,234 · program services $2,802 · management and general $6,432

1 · Cash, non-interest-bearing

beginning of year $254 · end of year $557

2 · Savings and temporary cash investments

beginning of year $237,952 · end of year $442,102

3 · Pledges and grants receivable

beginning of year $165,420 · end of year $234,126

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

$194,552

10b · Land, buildings and equipment: accumulated depreciation

$37,022

10c · Land, buildings and equipment, net

beginning of year $166,970 · end of year $157,530

15 · Other assets

beginning of year $0 · end of year $31,424

17 · Accounts payable and accrued expenses

beginning of year $69,900 · end of year $50,841

25 · Other liabilities

beginning of year $0 · end of year $37,393

27 · Net assets without donor restrictions

beginning of year $480,696 · end of year $492,419

28 · Net assets with donor restrictions

beginning of year $20,000 · end of year $285,086