Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,254,973

3 · Investment income

total $29,650 · excluded $29,650

5 · Compensation of officers, directors and key employees

total $198,575 · program services $119,243 · management and general $40,110 · fundraising $39,222

7 · Other salaries and wages

total $520,716 · program services $312,688 · management and general $105,180 · fundraising $102,848

8 · Pension plan contributions

total $12,042 · program services $5,157 · management and general $2,782 · fundraising $4,103

9 · Other employee benefits

total $35,369 · program services $13,240 · management and general $4,555 · fundraising $17,574

10 · Payroll taxes

total $55,830 · program services $34,262 · management and general $9,453 · fundraising $12,115

11c · Fees: accounting

total $34,000 · management and general $34,000

11g · Fees: other

total $34,240 · management and general $9,015 · fundraising $25,225

13 · Office expenses

total $36,779 · program services $13,520 · management and general $20,040 · fundraising $3,219

14 · Information technology

total $35,609 · program services $19,827 · management and general $13,996 · fundraising $1,786

16 · Occupancy

total $12,000 · program services $7,500 · fundraising $4,500

19 · Conferences, conventions and meetings

total $12,568 · program services $7,336 · management and general $3,409 · fundraising $1,823

22 · Depreciation, depletion and amortization

total $12,641 · management and general $12,641

23 · Insurance

total $15,980 · management and general $15,980

24a · Other expenses: STUDENT ACTIVITIES AND

total $173,508 · program services $160,191 · management and general $4,765 · fundraising $8,552

24e · All other expenses

total $11,900 · program services $661 · management and general $7,084 · fundraising $4,155

1 · Cash, non-interest-bearing

beginning of year $334,715 · end of year $595,862

3 · Pledges and grants receivable

beginning of year $165,995 · end of year $62,887

9 · Prepaid expenses and deferred charges

beginning of year $2,000 · end of year $2,000

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

$26,678

10b · Land, buildings and equipment: accumulated depreciation

$13,031

10c · Land, buildings and equipment, net

beginning of year $11,310 · end of year $13,647

11 · Investments: publicly traded securities

beginning of year $1,419,624 · end of year $1,153,448

17 · Accounts payable and accrued expenses

beginning of year $20,895 · end of year $29,505

19 · Deferred revenue

end of year $50,000

27 · Net assets without donor restrictions

beginning of year $427,543 · end of year $570,795

28 · Net assets with donor restrictions

beginning of year $1,485,206 · end of year $1,177,544