Form 990 for tax year 2022

1e · Government grants (contributions)

$87,961

1f · All other contributions, gifts and grants

$1,049,206

1g · Noncash contributions included above

$5,950

3 · Investment income

total $51,371 · excluded $51,371

5 · Royalties

total $228 · excluded $228

8a · Fundraising events: gross income

$28,668

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $28,668 · excluded $28,668

1 · Grants to domestic organizations and governments

total $804,882 · program services $804,882

5 · Compensation of officers, directors and key employees

total $80,917 · management and general $80,917

7 · Other salaries and wages

total $66,801 · program services $34,836 · fundraising $31,965

8 · Pension plan contributions

total $10,948 · program services $2,037 · management and general $7,104 · fundraising $1,807

10 · Payroll taxes

total $11,953 · program services $2,386 · management and general $7,009 · fundraising $2,558

11c · Fees: accounting

total $37,306 · program services $11,235 · management and general $20,795 · fundraising $5,276

11f · Fees: investment management

total $4,488 · management and general $4,488

12 · Advertising and promotion

total $13,670 · fundraising $13,670

13 · Office expenses

total $771 · program services $38 · management and general $714 · fundraising $19

17 · Travel

total $722 · program services $2 · management and general $651 · fundraising $69

22 · Depreciation, depletion and amortization

total $8,954 · management and general $8,954

23 · Insurance

total $23,614 · program services $7,759 · management and general $12,313 · fundraising $3,542

24a · Other expenses: FUNDRAISING

total $54,217 · program services $38,229 · management and general $319 · fundraising $15,669

24b · Other expenses: COMMUNITY INITIATIVES

total $21,037 · program services $8,391 · management and general $9,936 · fundraising $2,710

24c · Other expenses: PAYMENTS FOR AFFILIATIO

total $11,308 · program services $4,087 · management and general $5,525 · fundraising $1,696

24d · Other expenses: CONTRACTED GRANT WRITER

total $10,264 · management and general $10,264

24e · All other expenses

total $20,350 · program services $5,785 · management and general $2,565 · fundraising $12,000

1 · Cash, non-interest-bearing

beginning of year $93,183 · end of year $210,094

2 · Savings and temporary cash investments

beginning of year $602,603 · end of year $632,220

3 · Pledges and grants receivable

beginning of year $369,365 · end of year $492,458

4 · Accounts receivable

beginning of year $75 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $17,867 · end of year $27,780

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

$226,991

10b · Land, buildings and equipment: accumulated depreciation

$145,426

10c · Land, buildings and equipment, net

beginning of year $90,519 · end of year $81,565

17 · Accounts payable and accrued expenses

beginning of year $41,009 · end of year $226,987

19 · Deferred revenue

beginning of year $83,122 · end of year $132,417

27 · Net assets without donor restrictions

beginning of year $1,049,481 · end of year $1,084,713