Form 990 for tax year 2022

1e · Government grants (contributions)

$204,821

1f · All other contributions, gifts and grants

$170,942

8a · Fundraising events: gross income

$56,359

8b · Fundraising events: direct expenses

$24,967

8c · Net income from fundraising events

total $31,392 · excluded $31,392

5 · Compensation of officers, directors and key employees

total $53,254 · program services $53,254

7 · Other salaries and wages

total $25,550 · program services $25,550

10 · Payroll taxes

total $6,026 · program services $6,026

11c · Fees: accounting

total $975 · management and general $975

12 · Advertising and promotion

total $1,210 · program services $1,210

16 · Occupancy

total $4,240 · program services $4,240

17 · Travel

total $535 · program services $535

19 · Conferences, conventions and meetings

total $1,619 · management and general $1,619

23 · Insurance

total $2,280 · program services $2,280

24a · Other expenses: Project Expenses

total $106,024 · program services $106,024

24b · Other expenses: Contract Services

total $21,442 · program services $21,442

24c · Other expenses: Computer Supplies

total $2,262 · management and general $2,262

24d · Other expenses: Fundraising Expenses

total $1,770 · fundraising $1,770

24e · All other expenses

total $4,193 · program services $3,049 · management and general $1,144

1 · Cash, non-interest-bearing

beginning of year $192,279 · end of year $367,382

9 · Prepaid expenses and deferred charges

beginning of year $141 · end of year $813

27 · Net assets without donor restrictions

beginning of year $128,837 · end of year $136,263

28 · Net assets with donor restrictions

beginning of year $63,583 · end of year $231,932