Form 990 for tax year 2022

1a · Federated campaigns

$71,409

1c · Fundraising events

$123,025

1e · Government grants (contributions)

$7,396,384

1f · All other contributions, gifts and grants

$3,096,442

1g · Noncash contributions included above

$193,081

2a · Program service revenue: HEALTHY LIVING

total $10,420,008 · related or exempt $10,420,008

2b · Program service revenue: YOUTH DEVELOPMENT

total $8,855,606 · related or exempt $8,855,606

2c · Program service revenue: SOCIAL RESPONSIBILITY

total $484,765 · related or exempt $484,765

3 · Investment income

total $565,476 · excluded $565,476

7a · Gross sales of assets other than inventory

securities $7,890,012 · other assets $15,000

7b · Less cost or other basis and sales expenses

securities $7,761,114 · other assets $26,140

7c · Gain or loss

securities $128,898 · other assets -$11,140

7d · Net gain or loss

total $117,758 · excluded $117,758

8a · Fundraising events: gross income

$223,937

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

$123,025

8b · Fundraising events: direct expenses

$96,029

8c · Net income from fundraising events

total $127,908 · excluded $127,908

1 · Grants to domestic organizations and governments

total $224,186 · program services $224,186

2 · Grants to domestic individuals

total $13,939 · program services $13,939

5 · Compensation of officers, directors and key employees

total $503,691 · program services $100,738 · management and general $259,056 · fundraising $143,897

7 · Other salaries and wages

total $11,066,499 · program services $9,695,283 · management and general $959,790 · fundraising $411,426

8 · Pension plan contributions

total $624,459 · program services $524,430 · management and general $74,913 · fundraising $25,116

9 · Other employee benefits

total $773,534 · program services $613,134 · management and general $150,293 · fundraising $10,107

10 · Payroll taxes

total $925,233 · program services $799,280 · management and general $102,475 · fundraising $23,478

11b · Fees: legal

total $94,157 · management and general $94,157

11c · Fees: accounting

total $87,170 · management and general $87,170

11f · Fees: investment management

total $50,392 · management and general $50,392

11g · Fees: other

total $902,507 · program services $531,589 · management and general $365,173 · fundraising $5,745

12 · Advertising and promotion

total $221,409 · program services $114,820 · management and general $92,673 · fundraising $13,916

13 · Office expenses

total $433,340 · program services $393,558 · management and general $33,365 · fundraising $6,417

14 · Information technology

total $358,928 · program services $7,499 · management and general $351,429

16 · Occupancy

total $2,810,901 · program services $2,655,500 · management and general $155,401

17 · Travel

total $470,324 · program services $379,659 · management and general $76,908 · fundraising $13,757

19 · Conferences, conventions and meetings

total $13,227 · program services $549 · management and general $11,999 · fundraising $679

20 · Interest

total $772,219 · program services $772,219

21 · Payments to affiliates

total $251,213 · management and general $251,213

22 · Depreciation, depletion and amortization

total $2,383,621 · program services $2,376,432 · management and general $7,189

23 · Insurance

total $713,646 · program services $585,014 · management and general $128,632

24a · Other expenses: PROG.MATERIALS/SUPPLIES

total $1,892,700 · program services $1,892,700

24b · Other expenses: FOOD PROGRAM

total $1,768,792 · program services $1,768,792

24c · Other expenses: DIRECT SUBSIDIES

total $474,962 · program services $474,962

24d · Other expenses: EQUIP.RENTAL/REPLACE

total $412,462 · program services $365,710 · management and general $45,428 · fundraising $1,324

24e · All other expenses

total $377,302 · program services $353,393 · management and general $19,048 · fundraising $4,861

1 · Cash, non-interest-bearing

beginning of year $13,550 · end of year $13,550

2 · Savings and temporary cash investments

beginning of year $10,319,535 · end of year $6,258,144

3 · Pledges and grants receivable

beginning of year $1,037,071 · end of year $290,922

4 · Accounts receivable

beginning of year $521,221 · end of year $449,682

9 · Prepaid expenses and deferred charges

beginning of year $210,798 · end of year $303,172

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

$76,716,593

10b · Land, buildings and equipment: accumulated depreciation

$31,763,606

10c · Land, buildings and equipment, net

beginning of year $45,946,596 · end of year $44,952,987

11 · Investments: publicly traded securities

beginning of year $11,796,969 · end of year $12,898,623

12 · Investments: other securities

beginning of year $3,794,000 · end of year $3,315,000

14 · Intangible assets

beginning of year $158,229 · end of year $181,805

15 · Other assets

beginning of year $3,563,203 · end of year $4,797,896

17 · Accounts payable and accrued expenses

beginning of year $1,714,770 · end of year $1,620,717

19 · Deferred revenue

beginning of year $1,266,728 · end of year $2,133,812

20 · Tax-exempt bond liabilities

beginning of year $15,940,740 · end of year $13,906,741

23 · Secured mortgages and notes payable

beginning of year $784,090 · end of year $820,485

24 · Unsecured notes and loans payable

beginning of year $3,921,300 · end of year $0

25 · Other liabilities

beginning of year $958,085 · end of year $140,968

27 · Net assets without donor restrictions

beginning of year $31,040,161 · end of year $36,501,918

28 · Net assets with donor restrictions

beginning of year $21,735,298 · end of year $18,337,140

DOYLE FBO CHARITIES

T · PHILANTHROPY · GA · 70% owned · share of income $12,776 · share of assets $301,855

YOUNG M C ASSN DE PARK TRUST

T · PHILANTHROPY · PA · 100% owned · share of income $3,841 · share of assets $73,780