Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$66,531

3 · Investment income

total $16 · excluded $16

1 · Grants to domestic organizations and governments

total $50,000 · program services $50,000

7 · Other salaries and wages

total $13,296 · management and general $13,296

9 · Other employee benefits

total $2,157 · management and general $2,157

10 · Payroll taxes

total $1,017 · management and general $1,017

11c · Fees: accounting

total $8,751 · management and general $8,751

11g · Fees: other

total $262 · management and general $122 · fundraising $140

13 · Office expenses

total $286 · management and general $286

24a · Other expenses: PROGRAM SERVICES

total $3,281 · program services $2,850 · management and general $101 · fundraising $330

24b · Other expenses: MISCELLANEOUS

total $646 · management and general $646

1 · Cash, non-interest-bearing

beginning of year $112,952 · end of year $85,158

2 · Savings and temporary cash investments

beginning of year $155,610 · end of year $164,490

3 · Pledges and grants receivable

beginning of year $14,653 · end of year $14,661

9 · Prepaid expenses and deferred charges

beginning of year $3,912 · end of year $3,913

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

$3,840

10b · Land, buildings and equipment: accumulated depreciation

$3,840

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $1,654

25 · Other liabilities

beginning of year $45,738 · end of year $41,636

27 · Net assets without donor restrictions

beginning of year $46,180 · end of year $30,749

28 · Net assets with donor restrictions

beginning of year $193,555 · end of year $195,837