Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,219,474

2a · Program service revenue: SERVICE FEE REVENUE

total $5,427 · related or exempt $5,427

3 · Investment income

total $12,081 · related or exempt $11,000 · excluded $1,081

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities -$2,687

7c · Gain or loss

securities -$2,687

7d · Net gain or loss

total -$2,687 · excluded -$2,687

8a · Fundraising events: gross income

$46,884

8b · Fundraising events: direct expenses

$20,215

8c · Net income from fundraising events

total $26,669

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: MISCELLANEOUS INCOME

total $400 · excluded $400

11e · Other revenue, total

$400

1 · Grants to domestic organizations and governments

total $524,217 · program services $524,217

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $161,022 · program services $81,727 · management and general $16,102 · fundraising $63,193

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $41,256 · program services $12,377 · fundraising $28,879

8 · Pension plan contributions

total $9,820 · program services $4,568 · management and general $782 · fundraising $4,470

9 · Other employee benefits

total $24,971 · program services $10,641 · management and general $1,791 · fundraising $12,539

10 · Payroll taxes

total $15,076 · program services $7,113 · management and general $1,235 · fundraising $6,728

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $8,800 · management and general $8,800

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $16,218 · program services $14,229 · management and general $221 · fundraising $1,768

12 · Advertising and promotion

total $7,651 · program services $2,120 · management and general $360 · fundraising $5,171

13 · Office expenses

total $16,499 · program services $7,306 · management and general $1,735 · fundraising $7,458

14 · Information technology

total $9,925 · program services $6,832 · management and general $344 · fundraising $2,749

15 · Royalties

total $0

16 · Occupancy

total $36,240 · program services $19,932 · management and general $1,812 · fundraising $14,496

17 · Travel

total $1,258 · program services $503 · management and general $301 · fundraising $454

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $12,182 · program services $9,404 · management and general $701 · fundraising $2,077

20 · Interest

total $0

21 · Payments to affiliates

total $9,333 · program services $5,133 · management and general $467 · fundraising $3,733

22 · Depreciation, depletion and amortization

total $14,718 · program services $8,095 · management and general $736 · fundraising $5,887

23 · Insurance

total $0

24a · Other expenses: DUES

total $4,082 · program services $2,230 · management and general $234 · fundraising $1,618

24b · Other expenses: MISCELLANEOUS

total $1,481 · program services -$15 · management and general $1,496

24c · Other expenses: LICENSE EXPENSE

total $253 · fundraising $253

24d · Other expenses: ROUNDING

total $10 · management and general $10

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $888 · end of year $350

2 · Savings and temporary cash investments

beginning of year $673,700 · end of year $1,010,953

3 · Pledges and grants receivable

beginning of year $342,822 · end of year $315,841

4 · Accounts receivable

beginning of year $1,605 · end of year $13,264

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $135,331 · end of year $145,715

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

$628,639

10b · Land, buildings and equipment: accumulated depreciation

$220,761

10c · Land, buildings and equipment, net

beginning of year $417,702 · end of year $407,878

11 · Investments: publicly traded securities

beginning of year $49,347 · end of year $69,113

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $475 · end of year $476

17 · Accounts payable and accrued expenses

beginning of year $44,013 · end of year $31,766

18 · Grants payable

beginning of year $124,808 · end of year $136,924

25 · Other liabilities

beginning of year $10,383

27 · Net assets without donor restrictions

beginning of year $1,362,957 · end of year $1,719,626

28 · Net assets with donor restrictions

beginning of year $79,709 · end of year $75,274