Form 990 for tax year 2022

1e · Government grants (contributions)

$9,026,570

1f · All other contributions, gifts and grants

$423,435

1g · Noncash contributions included above

$64,757

2a · Program service revenue: PROGRAM INCOME AND FEES

total $19,723 · related or exempt $19,723

3 · Investment income

total $1,272 · excluded $1,272

6a · Gross rents

personal property $3,854

6c · Rental income or loss

personal property $3,854

6d · Net rental income or loss

total $3,854 · excluded $3,854

11a · Other revenue: MISCELLANEOUS

total $1,041 · related or exempt $1,041

11e · Other revenue, total

$1,041

2 · Grants to domestic individuals

total $849,943 · program services $849,943

5 · Compensation of officers, directors and key employees

total $187,802 · program services $37,560 · management and general $150,242

7 · Other salaries and wages

total $4,544,553 · program services $4,329,789 · management and general $214,764

9 · Other employee benefits

total $1,290,979 · program services $1,202,326 · management and general $88,653

11c · Fees: accounting

total $27,617 · program services $27,617

12 · Advertising and promotion

total $48,750 · program services $41,057 · management and general $7,693

13 · Office expenses

total $783,434 · program services $758,165 · management and general $25,269

16 · Occupancy

total $98,205 · program services $90,083 · management and general $8,122

17 · Travel

total $55,601 · program services $55,601

20 · Interest

total $416 · program services $416

22 · Depreciation, depletion and amortization

total $188,618 · program services $171,369 · management and general $17,249

23 · Insurance

total $82,381 · program services $82,275 · management and general $106

24a · Other expenses: NUTRITION SERVICES

total $230,583 · program services $215,682 · management and general $14,901

24b · Other expenses: TRANSPORTATION

total $224,719 · program services $224,215 · management and general $504

24c · Other expenses: PROFESSIONAL SERVICES

total $205,145 · program services $205,145

24d · Other expenses: REPAIRS & MAINTENANCE

total $102,532 · program services $90,917 · management and general $11,615

24e · All other expenses

total $188,417 · program services $177,247 · management and general $11,170

1 · Cash, non-interest-bearing

beginning of year $1,141,005 · end of year $1,204,502

3 · Pledges and grants receivable

beginning of year $1,370,494 · end of year $1,096,690

8 · Inventories for sale or use

beginning of year $197,831 · end of year $433,167

9 · Prepaid expenses and deferred charges

beginning of year $22,409 · end of year $43,794

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

$5,708,428

10b · Land, buildings and equipment: accumulated depreciation

$4,034,565

10c · Land, buildings and equipment, net

beginning of year $1,542,565 · end of year $1,673,863

15 · Other assets

end of year $23,100

17 · Accounts payable and accrued expenses

beginning of year $715,851 · end of year $468,046

19 · Deferred revenue

beginning of year $171,677 · end of year $230,578

25 · Other liabilities

end of year $23,516

27 · Net assets without donor restrictions

beginning of year $3,386,776 · end of year $3,752,976