Form 990 for tax year 2022

1b · Membership dues

$1,800

1e · Government grants (contributions)

$361,238

1f · All other contributions, gifts and grants

$321,478

2a · Program service revenue: ADMINISTRATIVE SUPPORT

total $45,169 · related or exempt $45,169

2b · Program service revenue: FEES FOR SERVICE

total $1,489 · related or exempt $1,489

3 · Investment income

total $15,912 · excluded $15,912

1 · Grants to domestic organizations and governments

total $576,708 · program services $576,708

5 · Compensation of officers, directors and key employees

total $83,050 · program services $42,356 · management and general $40,694

7 · Other salaries and wages

total $39,990 · program services $20,000 · management and general $19,990

8 · Pension plan contributions

total $456 · program services $233 · management and general $223

10 · Payroll taxes

total $8,905 · program services $3,765 · management and general $5,140

11c · Fees: accounting

total $12,455 · management and general $12,455

11g · Fees: other

total $12,851 · management and general $12,851

13 · Office expenses

total $861 · management and general $861

16 · Occupancy

total $716 · program services $286 · management and general $430

19 · Conferences, conventions and meetings

total $755 · management and general $755

22 · Depreciation, depletion and amortization

total $373 · management and general $373

23 · Insurance

total $5,196 · program services $2,078 · management and general $3,118

24a · Other expenses: COMPUTER/SOFTWARE

total $9,321 · management and general $9,321

24b · Other expenses: MISCELLANEOUS

total $2,587 · program services $481 · management and general $2,106

24c · Other expenses: TELEPHONE AND INTERNET

total $2,247 · management and general $2,247

24d · Other expenses: POSTAGE

total $862 · management and general $862

24e · All other expenses

total $826 · management and general $826

1 · Cash, non-interest-bearing

beginning of year $759,167 · end of year $899,395

2 · Savings and temporary cash investments

beginning of year $105,342 · end of year $107,647

4 · Accounts receivable

beginning of year $251,288 · end of year $117,788

7 · Other notes and loans receivable

beginning of year $822,141 · end of year $799,963

9 · Prepaid expenses and deferred charges

end of year $8,557

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

$3,071

10b · Land, buildings and equipment: accumulated depreciation

$3,071

10c · Land, buildings and equipment, net

beginning of year $373 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $61,852 · end of year $20,466

19 · Deferred revenue

beginning of year $574,669 · end of year $622,167

27 · Net assets without donor restrictions

beginning of year $1,294,790 · end of year $1,290,717

28 · Net assets with donor restrictions

beginning of year $7,000 · end of year $0