Form 990 for tax year 2022

1c · Fundraising events

$1,528,803

1f · All other contributions, gifts and grants

$158,508

1g · Noncash contributions included above

$62,427

3 · Investment income

total $3,568 · excluded $3,568

8a · Fundraising events: gross income

$13,115

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

$1,528,803

8b · Fundraising events: direct expenses

$516,276

8c · Net income from fundraising events

total -$503,161 · excluded -$503,161

1 · Grants to domestic organizations and governments

total $309,093 · program services $309,093

5 · Compensation of officers, directors and key employees

total $143,869 · program services $38,299 · management and general $48,492 · fundraising $57,078

7 · Other salaries and wages

total $190,583 · program services $21,340 · management and general $86,673 · fundraising $82,570

9 · Other employee benefits

total $23,797 · program services $1,151 · management and general $20,898 · fundraising $1,748

10 · Payroll taxes

total $24,570 · program services $4,479 · management and general $9,852 · fundraising $10,239

11c · Fees: accounting

total $42,568 · management and general $21,683 · fundraising $20,885

11e · Fees: professional fundraising services

total $45,000 · fundraising $45,000

11g · Fees: other

total $11,711 · fundraising $11,711

12 · Advertising and promotion

total $34,727 · management and general $7,156 · fundraising $27,571

13 · Office expenses

total $3,033 · management and general $2,607 · fundraising $426

14 · Information technology

total $9,199 · fundraising $9,199

17 · Travel

total $74,045 · management and general $690 · fundraising $73,355

22 · Depreciation, depletion and amortization

total $1,045 · management and general $1,045

23 · Insurance

total $4,586 · management and general $4,586

24a · Other expenses: OTHER EXPENSES

total $20,036 · management and general $2,811 · fundraising $17,225

24b · Other expenses: BANK FEES

total $16,107 · management and general $3,051 · fundraising $13,056

1 · Cash, non-interest-bearing

beginning of year $1,018,867 · end of year $1,408,920

2 · Savings and temporary cash investments

beginning of year $574,725 · end of year $563,283

3 · Pledges and grants receivable

beginning of year $50,911 · end of year $54,436

4 · Accounts receivable

end of year $18,187

8 · Inventories for sale or use

beginning of year $15,538 · end of year $29,594

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

$5,220

10b · Land, buildings and equipment: accumulated depreciation

$2,814

10c · Land, buildings and equipment, net

beginning of year $3,450 · end of year $2,406

15 · Other assets

beginning of year $0 · end of year $14,714

17 · Accounts payable and accrued expenses

beginning of year $160,122 · end of year $347,263

19 · Deferred revenue

beginning of year $1,156 · end of year $8,315

27 · Net assets without donor restrictions

beginning of year $1,502,213 · end of year $1,735,962