Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$267,036

2a · Program service revenue: COMING ALIVE SPONSORSHIPS ETC

total $10,130 · related or exempt $10,130

2b · Program service revenue: ADMINISTRATIVE FEE

total $1,918 · related or exempt $1,918

3 · Investment income

total $4,220 · excluded $4,220

1 · Grants to domestic organizations and governments

total $153,054 · program services $153,054

2 · Grants to domestic individuals

total $25,632 · program services $25,632

5 · Compensation of officers, directors and key employees

total $55,350 · program services $28,300 · management and general $17,673 · fundraising $9,377

7 · Other salaries and wages

total $27,059 · program services $14,596 · management and general $8,867 · fundraising $3,596

8 · Pension plan contributions

total $1,660 · program services $895 · management and general $544 · fundraising $221

9 · Other employee benefits

total $1,434 · program services $773 · management and general $470 · fundraising $191

10 · Payroll taxes

total $6,304 · program services $3,400 · management and general $2,066 · fundraising $838

11c · Fees: accounting

total $6,520 · management and general $6,520

13 · Office expenses

total $4,257 · program services $2,297 · management and general $1,395 · fundraising $565

16 · Occupancy

total $7,800 · program services $4,207 · management and general $2,556 · fundraising $1,037

21 · Payments to affiliates

total $4,295 · program services $2,317 · management and general $1,407 · fundraising $571

23 · Insurance

total $3,032 · program services $1,635 · management and general $994 · fundraising $403

24a · Other expenses: 2ND & 7

total $19,134 · program services $19,134

24b · Other expenses: HEALTH COMMUNITIES

total $11,647 · program services $11,647

24c · Other expenses: STUFF THE BUS

total $5,069 · program services $5,069

24d · Other expenses: BAD DEBT EXPENSE

total $3,935 · program services $2,123 · management and general $1,289 · fundraising $523

24e · All other expenses

total $202 · program services -$2,790 · management and general $2,129 · fundraising $863

1 · Cash, non-interest-bearing

beginning of year $69,203 · end of year $33,150

2 · Savings and temporary cash investments

beginning of year $938,066 · end of year $938,311

3 · Pledges and grants receivable

beginning of year $96,685 · end of year $84,144

9 · Prepaid expenses and deferred charges

beginning of year $1,300 · end of year $2,600

15 · Other assets

beginning of year $175 · end of year $175

18 · Grants payable

beginning of year $132,745 · end of year $138,776

27 · Net assets without donor restrictions

beginning of year $669,774 · end of year $621,532

28 · Net assets with donor restrictions

beginning of year $302,910 · end of year $298,072