Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$805,151

2a · Program service revenue: PROGRAM SERVICE

total $600 · related or exempt $600

3 · Investment income

total $23 · excluded $23

11a · Other revenue: MISC INCOME

total $30,000 · excluded $30,000

11e · Other revenue, total

$30,000

1 · Grants to domestic organizations and governments

total $30,973 · program services $30,973

5 · Compensation of officers, directors and key employees

total $64,754 · program services $54,835 · management and general $9,379 · fundraising $540

7 · Other salaries and wages

total $106,173 · program services $89,910 · management and general $15,377 · fundraising $886

9 · Other employee benefits

total $23,792 · management and general $23,792

10 · Payroll taxes

total $14,637 · program services $12,433 · management and general $2,078 · fundraising $126

11c · Fees: accounting

total $12,301 · management and general $12,301

11g · Fees: other

total $351,214 · program services $334,107 · management and general $17,107

13 · Office expenses

total $17,321 · program services $4,087 · management and general $13,234

14 · Information technology

total $4,783 · program services $271 · management and general $4,512

16 · Occupancy

total $57,254 · program services $25,214 · management and general $32,040

17 · Travel

total $3,930 · program services $3,887 · management and general $43

19 · Conferences, conventions and meetings

total $3,520 · program services $3,476 · management and general $44

23 · Insurance

total $8,152 · management and general $8,152

24a · Other expenses: PROGRAM SUPPLIES

total $61,548 · program services $61,188 · management and general $360

24b · Other expenses: PROGRAM EXPENSES

total $32,828 · program services $32,328 · management and general $500

24c · Other expenses: OTHER

total $16,372 · program services $7,884 · management and general $8,488

1 · Cash, non-interest-bearing

beginning of year $109,440 · end of year $316,744

2 · Savings and temporary cash investments

beginning of year $49,178 · end of year $49,195

4 · Accounts receivable

beginning of year $202,882 · end of year $63,473

9 · Prepaid expenses and deferred charges

beginning of year $5,182

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

$112,110

10b · Land, buildings and equipment: accumulated depreciation

$112,110

15 · Other assets

end of year $1,990

17 · Accounts payable and accrued expenses

beginning of year $7,602 · end of year $47,347

27 · Net assets without donor restrictions

beginning of year $139,988 · end of year $213,436

28 · Net assets with donor restrictions

beginning of year $219,092 · end of year $170,619