Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$176,630

3 · Investment income

total -$18,786 · related or exempt -$18,786

11a · Other revenue: MEAL SPONSERSHIPS

total $300 · related or exempt $300

11e · Other revenue, total

$300

1 · Grants to domestic organizations and governments

total $113,479 · program services $113,479

5 · Compensation of officers, directors and key employees

total $23,139 · management and general $8,897 · fundraising $14,242

10 · Payroll taxes

total $1,770 · management and general $1,089 · fundraising $681

11c · Fees: accounting

total $4,000 · management and general $4,000

12 · Advertising and promotion

total $644 · fundraising $644

13 · Office expenses

total $2,704 · management and general $2,066 · fundraising $638

16 · Occupancy

total $6,603 · management and general $6,603

17 · Travel

total $293 · management and general $74 · fundraising $219

22 · Depreciation, depletion and amortization

total $120 · management and general $120

23 · Insurance

total $475 · management and general $475

24a · Other expenses: CAMPAIGN-CONTRACT SEVICES

total $1,838 · fundraising $1,838

24b · Other expenses: TELEPHONE

total $1,826 · management and general $1,826

24c · Other expenses: SHRINKAGE EXPENSE

total $1,592 · management and general $1,592

24d · Other expenses: MISCELLANEOUS EXPENSE

total $357 · management and general $357

24e · All other expenses

total $187 · fundraising $187

1 · Cash, non-interest-bearing

beginning of year $10,878 · end of year $16,979

2 · Savings and temporary cash investments

beginning of year $248,675 · end of year $229,656

3 · Pledges and grants receivable

beginning of year $130,595 · end of year $143,837

4 · Accounts receivable

beginning of year $45 · end of year $275

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

$32,207

10b · Land, buildings and equipment: accumulated depreciation

$31,878

10c · Land, buildings and equipment, net

beginning of year $449 · end of year $329

17 · Accounts payable and accrued expenses

beginning of year $981 · end of year $2,298

27 · Net assets without donor restrictions

beginning of year $389,661 · end of year $388,778