Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$420,788

3 · Investment income

total $8,465 · excluded $8,465

7a · Gross sales of assets other than inventory

securities $3,024

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $3,024

7d · Net gain or loss

total $3,024 · excluded $3,024

11a · Other revenue: MISC REVENUE

total $627 · excluded $627

11b · Other revenue: FUNDRAISING FEES

total $75 · excluded $75

11e · Other revenue, total

$702

1 · Grants to domestic organizations and governments

total $244,250 · program services $244,250

5 · Compensation of officers, directors and key employees

total $66,624 · program services $13,325 · management and general $13,325 · fundraising $39,974

7 · Other salaries and wages

total $3,150 · program services $1,102 · management and general $1,008 · fundraising $1,040

9 · Other employee benefits

total $785 · program services $157 · management and general $157 · fundraising $471

10 · Payroll taxes

total $8,691 · program services $1,738 · management and general $1,738 · fundraising $5,215

11c · Fees: accounting

total $30,000 · management and general $30,000

11g · Fees: other

total $1,200 · management and general $1,200

12 · Advertising and promotion

total $15,009 · fundraising $15,009

13 · Office expenses

total $4,946 · program services $1,670 · management and general $1,050 · fundraising $2,226

14 · Information technology

total $5,626 · program services $1,969 · management and general $1,238 · fundraising $2,419

16 · Occupancy

total $9,570 · program services $3,350 · management and general $2,105 · fundraising $4,115

19 · Conferences, conventions and meetings

total $1,525 · program services $534 · management and general $335 · fundraising $656

21 · Payments to affiliates

total $6,345 · program services $2,221 · management and general $1,396 · fundraising $2,728

22 · Depreciation, depletion and amortization

total $169 · program services $59 · management and general $37 · fundraising $73

23 · Insurance

total $602 · program services $211 · management and general $132 · fundraising $259

24a · Other expenses: MISCELLANEOUS

total $3,045 · program services $1,066 · management and general $670 · fundraising $1,309

1 · Cash, non-interest-bearing

beginning of year $400,727 · end of year $643,293

2 · Savings and temporary cash investments

beginning of year $149,629 · end of year $150,123

4 · Accounts receivable

beginning of year $418,299 · end of year $84,453

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

$20,549

10b · Land, buildings and equipment: accumulated depreciation

$19,052

10c · Land, buildings and equipment, net

beginning of year $1,666 · end of year $1,497

15 · Other assets

beginning of year $189,565 · end of year $170,358

17 · Accounts payable and accrued expenses

beginning of year $21,402 · end of year $20,870

25 · Other liabilities

beginning of year $181,927 · end of year $48,112

27 · Net assets without donor restrictions

beginning of year $956,557 · end of year $980,742