Form 990 for tax year 2022

1a · Federated campaigns

$3,244

1d · Related organizations

$196,500

1f · All other contributions, gifts and grants

$250,891

1 · Grants to domestic organizations and governments

total $318,472 · program services $318,472

5 · Compensation of officers, directors and key employees

total $29,725 · program services $19,997 · management and general $706 · fundraising $9,022

7 · Other salaries and wages

total $166,150 · program services $158,398 · management and general $4,235 · fundraising $3,517

8 · Pension plan contributions

total $4,675 · program services $3,132 · management and general $140 · fundraising $1,403

9 · Other employee benefits

total $22,256 · program services $14,911 · management and general $668 · fundraising $6,677

10 · Payroll taxes

total $16,370 · program services $14,918 · management and general $413 · fundraising $1,039

11c · Fees: accounting

total $920 · management and general $920

11g · Fees: other

total $64,120 · program services $62,645 · management and general $1,475

13 · Office expenses

total $7,537 · program services $477 · management and general $277 · fundraising $6,783

14 · Information technology

total $2,963 · management and general $2,918 · fundraising $45

16 · Occupancy

total $3,710 · management and general $3,710

17 · Travel

total $19,073 · program services $16,812 · management and general $1,398 · fundraising $863

22 · Depreciation, depletion and amortization

total $1,074 · program services $720 · management and general $32 · fundraising $322

23 · Insurance

total $3,974 · program services $2,879 · management and general $519 · fundraising $576

24a · Other expenses: Telephone

total $3,831 · program services $866 · management and general $2,965

24b · Other expenses: Payroll fees

total $789 · management and general $789

24c · Other expenses: Miscellaneous

total $674 · program services $357 · management and general $317

24d · Other expenses: Bank charges and fees

total $583 · management and general $91 · fundraising $492

24e · All other expenses

total $982 · program services $673 · management and general $262 · fundraising $47

1 · Cash, non-interest-bearing

beginning of year $77,207 · end of year $3,033

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

$2,291

10b · Land, buildings and equipment: accumulated depreciation

$2,291

10c · Land, buildings and equipment, net

beginning of year $1,074 · end of year $0

15 · Other assets

beginning of year $1,000

23 · Secured mortgages and notes payable

end of year $112,194

25 · Other liabilities

beginning of year $306 · end of year $30,096

27 · Net assets without donor restrictions

beginning of year $6,274 · end of year -$197,590

28 · Net assets with donor restrictions

beginning of year $72,701 · end of year $58,333