Form 990 for tax year 2022

1e · Government grants (contributions)

$122,540

1f · All other contributions, gifts and grants

$199,680

3 · Investment income

total $4,633 · excluded $4,633

5 · Compensation of officers, directors and key employees

total $60,645 · program services $54,580 · management and general $6,065

7 · Other salaries and wages

total $64,355 · program services $57,919 · management and general $6,436

10 · Payroll taxes

total $11,122 · program services $10,010 · management and general $1,112

11c · Fees: accounting

total $21,147 · management and general $21,147

11g · Fees: other

total $42,600 · program services $40,560 · management and general $2,040

13 · Office expenses

total $11,045 · program services $9,940 · management and general $1,105

14 · Information technology

total $144 · program services $130 · management and general $14

16 · Occupancy

total $6,811 · program services $6,130 · management and general $681

17 · Travel

total $3,259 · program services $2,933 · management and general $326

23 · Insurance

total $752 · program services $677 · management and general $75

24a · Other expenses: COVID VACCINE

total $119,298 · program services $119,298

24b · Other expenses: RETURN OF PRIOR YEAR FU

total $86,015 · program services $86,015

24c · Other expenses: DSME PROGRAM EXPENSES

total $35,800 · program services $35,800

1 · Cash, non-interest-bearing

beginning of year $389,553

2 · Savings and temporary cash investments

end of year $256,142

3 · Pledges and grants receivable

beginning of year $102,227 · end of year $50,177

9 · Prepaid expenses and deferred charges

beginning of year $2,551

15 · Other assets

beginning of year $0 · end of year $1,924

17 · Accounts payable and accrued expenses

beginning of year $28,789 · end of year $5,537

27 · Net assets without donor restrictions

beginning of year $465,542 · end of year $302,706