Form 990 for tax year 2022

1c · Fundraising events

$290,979

1e · Government grants (contributions)

$250,774

3 · Investment income

total $1,075 · excluded $1,075

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

$290,979

8b · Fundraising events: direct expenses

$10,593

8c · Net income from fundraising events

total -$10,593 · excluded -$10,593

1 · Grants to domestic organizations and governments

total $417,388 · program services $417,388

5 · Compensation of officers, directors and key employees

total $43,206 · management and general $32,402 · fundraising $10,804

10 · Payroll taxes

total $3,351 · management and general $2,513 · fundraising $838

11c · Fees: accounting

total $24 · management and general $24

11g · Fees: other

total $9,904 · management and general $7,428 · fundraising $2,476

12 · Advertising and promotion

total $2,764 · fundraising $2,764

13 · Office expenses

total $2,780 · management and general $2,757 · fundraising $23

16 · Occupancy

total $3,775 · management and general $2,831 · fundraising $944

17 · Travel

total $630 · management and general $630

22 · Depreciation, depletion and amortization

total $70 · management and general $70

23 · Insurance

total $2,454 · management and general $1,840 · fundraising $614

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $6,173 · management and general $6,173

24b · Other expenses: FINANCIAL LITERACY

total $3,160 · management and general $3,160

24c · Other expenses: MEALS

total $1,441 · management and general $1,441

24d · Other expenses: GIFTS/AWARDS

total $459 · fundraising $459

1 · Cash, non-interest-bearing

beginning of year $218,539 · end of year $221,238

2 · Savings and temporary cash investments

beginning of year $134,402 · end of year $134,977

3 · Pledges and grants receivable

beginning of year $200,142 · end of year $212,241

9 · Prepaid expenses and deferred charges

beginning of year $1,294 · end of year $2,930

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

$1,574

10b · Land, buildings and equipment: accumulated depreciation

$1,043

10c · Land, buildings and equipment, net

end of year $531

15 · Other assets

beginning of year $475 · end of year $300

17 · Accounts payable and accrued expenses

beginning of year $846 · end of year $1,508

18 · Grants payable

beginning of year $1,240 · end of year $140,000

25 · Other liabilities

beginning of year $2,041

27 · Net assets without donor restrictions

beginning of year $534,590 · end of year $335,209

28 · Net assets with donor restrictions

beginning of year $16,135 · end of year $95,500