Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$648,508

3 · Investment income

total $106,418 · related or exempt $106,418

11a · Other revenue: MISCELLANEOUS

total $25,088 · related or exempt $25,088

11e · Other revenue, total

$25,088

2 · Grants to domestic individuals

total $257,287 · program services $257,287

7 · Other salaries and wages

total $139,637 · program services $77,940 · management and general $38,699 · fundraising $22,998

11c · Fees: accounting

total $7,299 · management and general $7,299

13 · Office expenses

total $4,086 · program services $2,125 · management and general $451 · fundraising $1,510

17 · Travel

total $693 · program services $360 · management and general $77 · fundraising $256

19 · Conferences, conventions and meetings

total $2,034 · management and general $2,034

23 · Insurance

total $3,975 · management and general $3,975

24a · Other expenses: COMMUNITY EVENTS

total $22,170 · program services $22,170

24b · Other expenses: EDUCATION AND SCHOLARSHIP

total $17,531 · program services $17,531

24c · Other expenses: MISCELLANEOUS

total $13,133 · program services $1,310 · management and general $11,823

24d · Other expenses: TELEPHONE

total $4,247 · program services $510 · management and general $3,737

24e · All other expenses

total $232 · program services $121 · management and general $26 · fundraising $85

1 · Cash, non-interest-bearing

beginning of year $266,388 · end of year $262,407

2 · Savings and temporary cash investments

beginning of year $4,109,638 · end of year $4,524,678

17 · Accounts payable and accrued expenses

beginning of year $266 · end of year $7,452

25 · Other liabilities

beginning of year $791,932 · end of year $814,215

27 · Net assets without donor restrictions

beginning of year $1,767,400 · end of year $1,484,981

28 · Net assets with donor restrictions

beginning of year $1,816,428 · end of year $2,480,437