Form 990 for tax year 2022

1c · Fundraising events

$340,680

1f · All other contributions, gifts and grants

$75,447

3 · Investment income

total $11,213 · excluded $11,213

6a · Gross rents

personal property $1,200

6c · Rental income or loss

personal property $1,200

6d · Net rental income or loss

total $1,200 · related or exempt $1,200

8a · Fundraising events: gross income

$43,170

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

$340,680

8b · Fundraising events: direct expenses

$52,586

8c · Net income from fundraising events

total -$9,416 · excluded -$9,416

11a · Other revenue: MISCELLANEOUS INCOME

total $16,707 · related or exempt $16,707

11e · Other revenue, total

$16,707

1 · Grants to domestic organizations and governments

total $90,800 · program services $90,800

2 · Grants to domestic individuals

total $54,211 · program services $54,211

5 · Compensation of officers, directors and key employees

total $63,687 · program services $57,350 · management and general $3,879 · fundraising $2,458

7 · Other salaries and wages

total $40,117 · program services $36,125 · management and general $2,443 · fundraising $1,549

8 · Pension plan contributions

total $11,618 · program services $10,462 · management and general $708 · fundraising $448

9 · Other employee benefits

total $25,103 · program services $22,605 · management and general $1,529 · fundraising $969

10 · Payroll taxes

total $8,290 · program services $7,465 · management and general $505 · fundraising $320

11c · Fees: accounting

total $5,818 · program services $5,239 · management and general $354 · fundraising $225

12 · Advertising and promotion

total $471 · program services $424 · management and general $29 · fundraising $18

13 · Office expenses

total $4,802 · program services $4,324 · management and general $293 · fundraising $185

14 · Information technology

total $8,188 · program services $7,373 · management and general $499 · fundraising $316

16 · Occupancy

total $15,083 · program services $13,582 · management and general $919 · fundraising $582

17 · Travel

total $1,025 · program services $923 · management and general $62 · fundraising $40

19 · Conferences, conventions and meetings

total $3,126 · program services $2,815 · management and general $190 · fundraising $121

22 · Depreciation, depletion and amortization

total $3,616 · program services $3,256 · management and general $220 · fundraising $140

23 · Insurance

total $4,930 · program services $4,440 · management and general $300 · fundraising $190

24a · Other expenses: Campaign Materials

total $9,540 · program services $8,591 · management and general $581 · fundraising $368

24b · Other expenses: Community Relations

total $6,203 · program services $5,586 · management and general $378 · fundraising $239

24c · Other expenses: Information Referral

total $10,000 · program services $9,005 · management and general $609 · fundraising $386

24d · Other expenses: Miscellaneous

total $17,921 · program services $16,138 · management and general $1,091 · fundraising $692

1 · Cash, non-interest-bearing

beginning of year $468,331 · end of year $436,150

2 · Savings and temporary cash investments

beginning of year $30,516 · end of year $27,845

3 · Pledges and grants receivable

beginning of year $247,827 · end of year $315,251

9 · Prepaid expenses and deferred charges

beginning of year $4,262 · end of year $4,687

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

$196,632

10b · Land, buildings and equipment: accumulated depreciation

$83,104

10c · Land, buildings and equipment, net

beginning of year $56,611 · end of year $113,528

11 · Investments: publicly traded securities

beginning of year $366,167 · end of year $271,135

17 · Accounts payable and accrued expenses

beginning of year $835 · end of year $1,749

27 · Net assets without donor restrictions

beginning of year $1,073,033 · end of year $1,166,847

28 · Net assets with donor restrictions

beginning of year $99,846