Form 990 for tax year 2022

1e · Government grants (contributions)

$1,811,182

1f · All other contributions, gifts and grants

$432,019

6a · Gross rents

real property $169,782

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $169,782

6d · Net rental income or loss

total $169,782 · related or exempt $169,782

5 · Compensation of officers, directors and key employees

total $379,047 · program services $265,333 · management and general $113,714

7 · Other salaries and wages

total $1,021,669 · program services $872,377 · management and general $149,292

8 · Pension plan contributions

total $44,470 · program services $32,463 · management and general $12,007

9 · Other employee benefits

total $37,884 · program services $27,655 · management and general $10,229

10 · Payroll taxes

total $145,604 · program services $106,291 · management and general $39,313

11a · Fees: management

total $817 · program services $817

11b · Fees: legal

total $2,500 · management and general $2,500

11c · Fees: accounting

total $15,698 · management and general $15,698

11g · Fees: other

total $30,446 · management and general $30,446

12 · Advertising and promotion

total $7,141 · program services $7,141

13 · Office expenses

total $73,397 · program services $25,285 · management and general $48,112

14 · Information technology

total $65,327 · program services $39,196 · management and general $26,131

16 · Occupancy

total $380,518 · program services $380,518

22 · Depreciation, depletion and amortization

total $107,491 · program services $107,491

23 · Insurance

total $71,452 · program services $71,452

24a · Other expenses: TELEPHONE

total $41,239 · program services $41,239

24b · Other expenses: MEMBER AID

total $17,978 · program services $17,978

1 · Cash, non-interest-bearing

beginning of year $579,969 · end of year $417,981

9 · Prepaid expenses and deferred charges

beginning of year $5,308 · end of year $5,230

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

$2,070,295

10b · Land, buildings and equipment: accumulated depreciation

$1,616,056

10c · Land, buildings and equipment, net

beginning of year $460,798 · end of year $454,239

15 · Other assets

beginning of year $5,766 · end of year $4,866

17 · Accounts payable and accrued expenses

beginning of year $173,424 · end of year $37,936

23 · Secured mortgages and notes payable

beginning of year $17,014 · end of year $12,374

24 · Unsecured notes and loans payable

beginning of year $668,889 · end of year $669,187

27 · Net assets without donor restrictions

beginning of year $192,514 · end of year $162,819