Form 990 for tax year 2022

1e · Government grants (contributions)

$3,451,830

1f · All other contributions, gifts and grants

$2,223,188

1g · Noncash contributions included above

$1,745,217

2a · Program service revenue: PROGRAM SERVICE FEES

total $6,528,421 · related or exempt $6,528,421

2b · Program service revenue: MEMBERSHIPS

total $96,949 · related or exempt $96,949

3 · Investment income

total $83,135 · related or exempt $83,135

8a · Fundraising events: gross income

$292,525

8b · Fundraising events: direct expenses

$70,945

8c · Net income from fundraising events

total $221,580 · excluded $221,580

11a · Other revenue: OTHER INCOME

total $136,358 · related or exempt $136,358

11e · Other revenue, total

$136,358

5 · Compensation of officers, directors and key employees

total $210,350 · program services $185,115 · management and general $16,793 · fundraising $8,442

7 · Other salaries and wages

total $4,837,473 · program services $4,257,149 · management and general $386,184 · fundraising $194,140

9 · Other employee benefits

total $976,338 · program services $763,617 · management and general $149,390 · fundraising $63,331

11b · Fees: legal

total $33,750 · program services $30,000 · management and general $2,500 · fundraising $1,250

11c · Fees: accounting

total $37,500 · program services $33,333 · management and general $2,778 · fundraising $1,389

11g · Fees: other

total $263,514 · program services $234,233 · management and general $19,520 · fundraising $9,761

12 · Advertising and promotion

total $64,666 · program services $30,448 · management and general $3,806 · fundraising $30,412

16 · Occupancy

total $2,014,428 · program services $1,896,241 · management and general $96,625 · fundraising $21,562

17 · Travel

total $145,730 · program services $86,622 · management and general $48,049 · fundraising $11,059

19 · Conferences, conventions and meetings

total $126,679 · program services $111,033 · management and general $10,635 · fundraising $5,011

20 · Interest

total $4,313 · program services $4,313

22 · Depreciation, depletion and amortization

total $210,767 · program services $195,155 · management and general $7,806 · fundraising $7,806

23 · Insurance

total $204,646 · program services $181,908 · management and general $15,159 · fundraising $7,579

24a · Other expenses: MISCELLANEOUS

total $518,094 · program services $482,414 · management and general $26,963 · fundraising $8,717

24b · Other expenses: FOOD

total $472,807 · program services $459,305 · management and general $9,625 · fundraising $3,877

24c · Other expenses: PROGRAM SUPPLIES

total $349,426 · program services $328,572 · fundraising $20,854

24d · Other expenses: FIELD TRIP EXPENSE

total $194,581 · program services $194,581

24e · All other expenses

total $663,631 · program services $608,822 · management and general $35,257 · fundraising $19,552

2 · Savings and temporary cash investments

beginning of year $198,370 · end of year $990,430

3 · Pledges and grants receivable

beginning of year $439,976 · end of year $903,897

4 · Accounts receivable

beginning of year $14,409 · end of year $1,325

9 · Prepaid expenses and deferred charges

beginning of year $85,198 · end of year $130,187

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

$2,385,028

10b · Land, buildings and equipment: accumulated depreciation

$1,108,807

10c · Land, buildings and equipment, net

beginning of year $1,464,314 · end of year $1,276,221

15 · Other assets

beginning of year $1,083,157 · end of year $1,451,284

17 · Accounts payable and accrued expenses

beginning of year $345,966 · end of year $490,298

19 · Deferred revenue

beginning of year $247,471 · end of year $276,055

23 · Secured mortgages and notes payable

beginning of year $374,255

25 · Other liabilities

end of year $256,491

27 · Net assets without donor restrictions

beginning of year $1,554,664 · end of year $2,898,372

28 · Net assets with donor restrictions

beginning of year $763,068 · end of year $832,128