Form 990 for tax year 2022

1e · Government grants (contributions)

$476,305

1f · All other contributions, gifts and grants

$262

3 · Investment income

total $2,693 · excluded $2,693

1 · Grants to domestic organizations and governments

total $290,165 · program services $290,165

2 · Grants to domestic individuals

total $50,692 · program services $50,692

5 · Compensation of officers, directors and key employees

total $63,824 · program services $57,340 · management and general $6,484

7 · Other salaries and wages

total $77,253 · program services $67,210 · management and general $10,043

8 · Pension plan contributions

total $20,686 · program services $18,263 · management and general $2,423

10 · Payroll taxes

total $10,319 · program services $9,110 · management and general $1,209

11c · Fees: accounting

total $5,350 · management and general $5,350

12 · Advertising and promotion

total $10,688 · program services $10,470 · management and general $218

16 · Occupancy

total $10,717 · program services $9,461 · management and general $1,256

19 · Conferences, conventions and meetings

total $4,595 · program services $4,056 · management and general $539

23 · Insurance

total $1,347 · program services $1,189 · management and general $158

24a · Other expenses: OFFICE EXPENSE

total $25,097 · program services $22,517 · management and general $2,580

24b · Other expenses: DUES & SUBSCRIPTIONS

total $1,414 · program services $1,248 · management and general $166

24c · Other expenses: CONTINUING EDUCATION EXPE

total $343 · program services $303 · management and general $40

1 · Cash, non-interest-bearing

beginning of year $48,978 · end of year $18,534

2 · Savings and temporary cash investments

beginning of year $95,486 · end of year $130,081

4 · Accounts receivable

beginning of year $60,000

9 · Prepaid expenses and deferred charges

end of year $9,095

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

$22,542

10b · Land, buildings and equipment: accumulated depreciation

$22,542

10c · Land, buildings and equipment, net

beginning of year $4,998

15 · Other assets

end of year $2,310

17 · Accounts payable and accrued expenses

beginning of year $3,889 · end of year $50,348

18 · Grants payable

beginning of year $11,089

24 · Unsecured notes and loans payable

beginning of year $1

25 · Other liabilities

end of year $46,081

27 · Net assets without donor restrictions

beginning of year $134,485 · end of year $60,221

28 · Net assets with donor restrictions

beginning of year $59,998 · end of year $3,370