Form 990 for tax year 2022

1c · Fundraising events

$446,582

1f · All other contributions, gifts and grants

$1,344,680

3 · Investment income

total $3,720 · excluded $3,720

8a · Fundraising events: gross income

$63,261

8a · Fundraising events: contributions included on line 1c

$446,582

8b · Fundraising events: direct expenses

$146,801

8c · Net income from fundraising events

total -$83,540 · excluded -$83,540

1 · Grants to domestic organizations and governments

total $260,406 · program services $260,406

2 · Grants to domestic individuals

total $386,830 · program services $386,830

5 · Compensation of officers, directors and key employees

total $63,500 · management and general $22,225 · fundraising $41,275

7 · Other salaries and wages

total $8,636 · management and general $3,023 · fundraising $5,613

9 · Other employee benefits

total $7,351 · management and general $2,573 · fundraising $4,778

10 · Payroll taxes

total $6,283 · management and general $2,199 · fundraising $4,084

11c · Fees: accounting

total $18,374 · management and general $11,943 · fundraising $6,431

11g · Fees: other

total $58,196 · management and general $37,828 · fundraising $20,368

13 · Office expenses

total $7,207 · management and general $2,523 · fundraising $4,684

14 · Information technology

total $4,743 · management and general $1,660 · fundraising $3,083

16 · Occupancy

total $3,680 · management and general $2,970 · fundraising $710

17 · Travel

total $3,260 · management and general $945 · fundraising $2,315

19 · Conferences, conventions and meetings

total $148 · management and general $52 · fundraising $96

22 · Depreciation, depletion and amortization

total $1,074 · management and general $376 · fundraising $698

23 · Insurance

total $11,096 · management and general $3,884 · fundraising $7,212

1 · Cash, non-interest-bearing

beginning of year $828,617 · end of year $535,645

2 · Savings and temporary cash investments

beginning of year $837,523 · end of year $1,993,141

3 · Pledges and grants receivable

beginning of year $35,965 · end of year $2,000

9 · Prepaid expenses and deferred charges

beginning of year $10,000 · end of year $20,171

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

$31,495

10b · Land, buildings and equipment: accumulated depreciation

$26,922

10c · Land, buildings and equipment, net

beginning of year $4,297 · end of year $4,573

17 · Accounts payable and accrued expenses

beginning of year $53,895 · end of year $22,365

27 · Net assets without donor restrictions

beginning of year $447,057 · end of year $551,950

28 · Net assets with donor restrictions

beginning of year $1,215,450 · end of year $1,981,215