Form 990 for tax year 2022

1a · Federated campaigns

$866,076

1d · Related organizations

$345,000

1e · Government grants (contributions)

$8,084

3 · Investment income

total $9,484 · related or exempt $9,484

11a · Other revenue: ADMINISTRATIVE INCOME

total $20,266 · related or exempt $20,266

11b · Other revenue: MISCELLANEOUS

total $708 · related or exempt $708

11e · Other revenue, total

$20,974

1 · Grants to domestic organizations and governments

total $805,972 · program services $805,972

5 · Compensation of officers, directors and key employees

total $90,479 · program services $74,193 · management and general $12,667 · fundraising $3,619

7 · Other salaries and wages

total $235,213 · program services $157,048 · management and general $36,187 · fundraising $41,978

9 · Other employee benefits

total $10,773 · management and general $10,773

10 · Payroll taxes

total $24,859 · program services $17,679 · management and general $3,714 · fundraising $3,466

11c · Fees: accounting

total $8,750 · management and general $8,750

12 · Advertising and promotion

total $73,539 · program services $376 · management and general $62,839 · fundraising $10,324

13 · Office expenses

total $18,883 · program services $3,353 · management and general $13,006 · fundraising $2,524

16 · Occupancy

total $33,694 · program services $5,195 · management and general $27,554 · fundraising $945

17 · Travel

total $1,121 · program services $1,025 · management and general $96

22 · Depreciation, depletion and amortization

total $14,249 · program services $7,675 · management and general $4,977 · fundraising $1,597

23 · Insurance

total $6,806 · management and general $6,806

24a · Other expenses: 211 EXPENSE

total $20,084 · program services $20,084

24b · Other expenses: MISCELLANEOUS

total $16,445 · program services $147 · management and general $15,973 · fundraising $325

24c · Other expenses: DOLLY PARTON IMAGINATIO

total $15,586 · program services $15,586

24d · Other expenses: DUES & SUBSCRIPTIONS

total $9,507 · program services $8,857 · management and general $650

1 · Cash, non-interest-bearing

beginning of year $395,062 · end of year $975,144

2 · Savings and temporary cash investments

beginning of year $1,230,099 · end of year $500,000

3 · Pledges and grants receivable

beginning of year $240,054 · end of year $261,669

4 · Accounts receivable

beginning of year $1,651 · end of year $2,665

9 · Prepaid expenses and deferred charges

beginning of year $1,089 · end of year $1,549

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

$543,736

10b · Land, buildings and equipment: accumulated depreciation

$299,707

10c · Land, buildings and equipment, net

beginning of year $254,605 · end of year $244,029

11 · Investments: publicly traded securities

beginning of year $500 · end of year $500

12 · Investments: other securities

beginning of year $180,354 · end of year $196,684

17 · Accounts payable and accrued expenses

beginning of year $24,529 · end of year $30,633

27 · Net assets without donor restrictions

beginning of year $2,112,958 · end of year $2,022,224

28 · Net assets with donor restrictions

beginning of year $165,927 · end of year $129,383