Form 990 for tax year 2022

1b · Membership dues

$804,000

1f · All other contributions, gifts and grants

$384,839

3 · Investment income

total $16,169 · excluded $16,169

8a · Fundraising events: gross income

$10,763

8c · Net income from fundraising events

total $10,763

11a · Other revenue: CREDIT CARD FEE INCOME

total $10,801 · related or exempt $10,801

11e · Other revenue, total

$10,801

1 · Grants to domestic organizations and governments

total $803,999 · program services $803,999

7 · Other salaries and wages

total $45,000 · program services $22,500 · management and general $22,500

10 · Payroll taxes

total $3,443 · program services $1,721 · management and general $1,722

11c · Fees: accounting

total $5,815 · program services $2,907 · management and general $2,908

11g · Fees: other

total $2,025 · program services $2,025

12 · Advertising and promotion

total $62,166 · program services $22,958 · management and general $39,208

13 · Office expenses

total $34,093 · program services $28,094 · management and general $5,999

14 · Information technology

total $11,088 · program services $2,305 · management and general $8,783

16 · Occupancy

total $2,044 · program services $2,044

23 · Insurance

total $2,381 · management and general $2,381

24a · Other expenses: FOOD AND DRINKS SET-UP

total $66,487 · program services $66,487

24b · Other expenses: AUDIO VIDEO PRODUCTION

total $19,884 · program services $19,884

24c · Other expenses: CREDIT CARD FEES

total $14,722 · management and general $14,722

24d · Other expenses: BOARD RETREAT AND FEES

total $10,902 · management and general $10,902

24e · All other expenses

total $15,669 · program services $13,663 · management and general $2,006

1 · Cash, non-interest-bearing

beginning of year $557,431 · end of year $168,793

2 · Savings and temporary cash investments

beginning of year $975,696 · end of year $1,229,627

3 · Pledges and grants receivable

beginning of year $402,000 · end of year $407,000

4 · Accounts receivable

beginning of year $1,050 · end of year $1,050

17 · Accounts payable and accrued expenses

beginning of year $8,603 · end of year $195

18 · Grants payable

beginning of year $775,000 · end of year $550,000

19 · Deferred revenue

beginning of year $190,986 · end of year $167,875

25 · Other liabilities

beginning of year $2,365 · end of year $2,323

27 · Net assets without donor restrictions

beginning of year $959,223 · end of year $1,086,077