Form 990 for tax year 2022

1e · Government grants (contributions)

$428,397

1f · All other contributions, gifts and grants

$241,935

8a · Fundraising events: gross income

$17,666

8b · Fundraising events: direct expenses

$2,200

8c · Net income from fundraising events

total $15,466

7 · Other salaries and wages

total $517,492 · program services $501,970 · management and general $15,522

10 · Payroll taxes

total $45,597 · program services $44,197 · management and general $1,400

22 · Depreciation, depletion and amortization

total $834 · management and general $834

24a · Other expenses: MATERIALS AND SUPPLIES

total $43,899 · program services $43,899

24b · Other expenses: OPERATING EXPENSES

total $8,612 · program services $8,612

24c · Other expenses: ADMINISTRATIVE EXPENSES

total $4,954 · management and general $4,954

1 · Cash, non-interest-bearing

beginning of year $109,385 · end of year $148,143

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

$4,204

10b · Land, buildings and equipment: accumulated depreciation

$1,247

10c · Land, buildings and equipment, net

beginning of year $3,099 · end of year $2,957

12 · Investments: other securities

end of year $3,476

15 · Other assets

end of year $41,179

17 · Accounts payable and accrued expenses

beginning of year $15,666 · end of year $27,010

24 · Unsecured notes and loans payable

end of year $14,000

31 · Retained earnings, endowment or other funds

beginning of year $96,818 · end of year $154,745