Form 990 for tax year 2022

1c · Fundraising events

$75,700

1d · Related organizations

$109,923

1e · Government grants (contributions)

$1,447,352

1f · All other contributions, gifts and grants

$78,000

1g · Noncash contributions included above

$90,445

2a · Program service revenue: PROGRAM SERVICE FEES

total $116,336 · excluded $116,336

3 · Investment income

total $3,449 · excluded $3,449

8a · Fundraising events: gross income

$104,380

8a · Fundraising events: contributions included on line 1c

$75,700

8b · Fundraising events: direct expenses

$24,174

8c · Net income from fundraising events

total $80,206

11a · Other revenue: OTHER REVENUE

total $3,844 · related or exempt $3,844

11e · Other revenue, total

$3,844

7 · Other salaries and wages

total $901,224 · program services $869,640 · management and general $31,584

8 · Pension plan contributions

total $23,397 · program services $10,727 · management and general $12,670

9 · Other employee benefits

total $24,939 · program services $11,783 · management and general $13,156

10 · Payroll taxes

total $69,271 · program services $66,865 · management and general $2,406

11c · Fees: accounting

total $8,450 · program services $6,338 · management and general $2,112

12 · Advertising and promotion

total $1,134 · program services $1,134

16 · Occupancy

total $40,738 · program services $37,642 · management and general $3,096

20 · Interest

total $573 · program services $231 · management and general $342

22 · Depreciation, depletion and amortization

total $21,845 · program services $19,661 · management and general $2,184

23 · Insurance

total $58,666 · program services $56,228 · management and general $2,438

24a · Other expenses: GRANT EXPENSES

total $259,943 · program services $179,138 · management and general $80,805

24b · Other expenses: IN-KIND RENT

total $55,600 · program services $48,600 · management and general $7,000

24c · Other expenses: REPAIR AND MAINTENANCE

total $36,115 · program services $35,592 · management and general $523

24d · Other expenses: IN-KIND MATERIALS

total $34,845 · program services $5,000 · management and general $5,800 · fundraising $24,045

24e · All other expenses

total $43,528 · program services $29,823 · management and general $13,705

1 · Cash, non-interest-bearing

beginning of year $159,395 · end of year $479,832

3 · Pledges and grants receivable

beginning of year $356,240 · end of year $372,419

4 · Accounts receivable

beginning of year $10,570 · end of year $8,161

7 · Other notes and loans receivable

beginning of year $13,120 · end of year $12,285

9 · Prepaid expenses and deferred charges

beginning of year $8,523 · end of year $8,393

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

$727,838

10b · Land, buildings and equipment: accumulated depreciation

$306,622

10c · Land, buildings and equipment, net

beginning of year $443,062 · end of year $421,216

12 · Investments: other securities

beginning of year $35,922 · end of year $29,181

15 · Other assets

beginning of year $80 · end of year $80

17 · Accounts payable and accrued expenses

beginning of year $20,768 · end of year $9,115

24 · Unsecured notes and loans payable

beginning of year $10,671 · end of year $821

27 · Net assets without donor restrictions

beginning of year $820,708 · end of year $1,145,888

28 · Net assets with donor restrictions

beginning of year $174,765 · end of year $175,743