Form 990 for tax year 2022

1c · Fundraising events

$189,899

1f · All other contributions, gifts and grants

$5,839,516

1g · Noncash contributions included above

$296,755

3 · Investment income

total $155,322 · excluded $155,322

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

$189,899

8b · Fundraising events: direct expenses

$63,817

8c · Net income from fundraising events

total -$63,817 · excluded -$63,817

11a · Other revenue: Other revenue

total $17,998 · excluded $17,998

11e · Other revenue, total

$17,998

1 · Grants to domestic organizations and governments

total $47,195 · program services $47,195

5 · Compensation of officers, directors and key employees

total $117,956 · program services $68,672 · management and general $9,531 · fundraising $39,753

7 · Other salaries and wages

total $325,843 · program services $189,697 · management and general $26,330 · fundraising $109,816

9 · Other employee benefits

total $98,545 · program services $57,371 · management and general $7,963 · fundraising $33,211

10 · Payroll taxes

total $35,008 · program services $20,381 · management and general $2,829 · fundraising $11,798

11a · Fees: management

total $102,001 · management and general $57,083 · fundraising $44,918

11b · Fees: legal

total $2,063 · management and general $1,155 · fundraising $908

11c · Fees: accounting

total $79,356 · management and general $44,411 · fundraising $34,945

12 · Advertising and promotion

total $98,197 · program services $83,191 · management and general $278 · fundraising $14,728

13 · Office expenses

total $38,784 · program services $35,914 · management and general $2,870

16 · Occupancy

total $275,537 · program services $265,152 · management and general $6,324 · fundraising $4,061

17 · Travel

total $20,292 · program services $7,972 · management and general $12,320

22 · Depreciation, depletion and amortization

total $44,355 · program services $42,060 · management and general $1,638 · fundraising $657

23 · Insurance

total $46,008 · program services $45,197 · management and general $507 · fundraising $304

24a · Other expenses: Supplies

total $328,262 · program services $328,262

24b · Other expenses: Miscellaneous

total $30,547 · program services $6,878 · management and general $20,244 · fundraising $3,425

1 · Cash, non-interest-bearing

beginning of year $1,550,683 · end of year $3,082,891

2 · Savings and temporary cash investments

beginning of year $3,577,959 · end of year $3,815,360

3 · Pledges and grants receivable

beginning of year $164,338 · end of year $2,705,924

9 · Prepaid expenses and deferred charges

beginning of year $23,869 · end of year $20,322

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

$3,626,362

10b · Land, buildings and equipment: accumulated depreciation

$2,806,144

10c · Land, buildings and equipment, net

beginning of year $759,399 · end of year $820,218

11 · Investments: publicly traded securities

beginning of year $4,585,821 · end of year $4,479,155

15 · Other assets

beginning of year $5,194 · end of year $5,194

17 · Accounts payable and accrued expenses

beginning of year $148,627 · end of year $136,185

19 · Deferred revenue

end of year $49,730

27 · Net assets without donor restrictions

beginning of year $7,328,528 · end of year $7,126,760

28 · Net assets with donor restrictions

beginning of year $3,190,108 · end of year $7,616,389