Form 990 for tax year 2022

1d · Related organizations

$983,034

1f · All other contributions, gifts and grants

$2,662,656

2a · Program service revenue: PROGRAM SUPPORT

total $260,175 · related or exempt $260,175

2b · Program service revenue: AUTOMOBILES TO AFFILIATES

total $131,258 · related or exempt $131,258

3 · Investment income

total $1,147,158 · excluded $1,147,158

6a · Gross rents

real property $29,885

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $29,885

6d · Net rental income or loss

total $29,885 · excluded $29,885

7a · Gross sales of assets other than inventory

other assets $9,895

7b · Less cost or other basis and sales expenses

other assets -$54,842

7c · Gain or loss

other assets $64,737

7d · Net gain or loss

total $64,737 · excluded $64,737

11a · Other revenue: MISCELLANEOUS INCOME

total $302,618 · related or exempt $302,618

11e · Other revenue, total

$302,618

1 · Grants to domestic organizations and governments

total $2,012,221 · program services $2,012,221

5 · Compensation of officers, directors and key employees

total $232,698 · program services $232,698

7 · Other salaries and wages

total $743,060 · program services $743,060

9 · Other employee benefits

total $113,496 · program services $113,496

10 · Payroll taxes

total $61,667 · program services $61,667

11b · Fees: legal

total $4,582 · management and general $4,582

11c · Fees: accounting

total $68,775 · management and general $68,775

12 · Advertising and promotion

total $6,207 · program services $6,207

13 · Office expenses

total $66,027 · program services $48,890 · management and general $17,137

16 · Occupancy

total $3,116 · management and general $3,116

17 · Travel

total $12,775 · program services $10,275 · management and general $2,500

19 · Conferences, conventions and meetings

total $26,179 · management and general $26,179

22 · Depreciation, depletion and amortization

total $54,048 · management and general $54,048

23 · Insurance

total $60,589 · management and general $60,589

24a · Other expenses: PAYMENTS TO RELATED PAR

total $518,575 · fundraising $518,575

24b · Other expenses: CONTRACT WORK

total $102,107 · program services $102,107

24c · Other expenses: DESIGNATED RESTRICTED E

total $64,550 · management and general $64,550

24d · Other expenses: EMPLOYEE RECRUITING AND

total $56,037 · program services $56,037

24e · All other expenses

total $120,732 · program services $78,474 · management and general $42,258

1 · Cash, non-interest-bearing

beginning of year $778,952 · end of year $537,130

2 · Savings and temporary cash investments

beginning of year $1,068,632 · end of year $820,416

4 · Accounts receivable

beginning of year $114,139 · end of year $40,335

9 · Prepaid expenses and deferred charges

beginning of year $88,582 · end of year $149,206

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

$1,302,870

10b · Land, buildings and equipment: accumulated depreciation

$1,164,018

10c · Land, buildings and equipment, net

beginning of year $262,692 · end of year $138,852

12 · Investments: other securities

beginning of year $6,288,898 · end of year $7,562,399

15 · Other assets

beginning of year $20,197,415 · end of year $19,147,947

17 · Accounts payable and accrued expenses

beginning of year $328,379 · end of year $284,088

25 · Other liabilities

beginning of year $57,403 · end of year $6,563

27 · Net assets without donor restrictions

beginning of year $8,049,407 · end of year $8,799,621

28 · Net assets with donor restrictions

beginning of year $20,364,121 · end of year $19,306,013