Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,200,449

3 · Investment income

total $340 · unrelated business $0 · excluded $0

1 · Grants to domestic organizations and governments

total $1,255,728 · program services $1,255,728

7 · Other salaries and wages

total $702,390 · program services $485,914 · management and general $101,805 · fundraising $114,671

9 · Other employee benefits

total $4,872 · program services $2,822 · management and general $1,815 · fundraising $235

11c · Fees: accounting

total $7,161 · program services $0 · management and general $7,161 · fundraising $0

13 · Office expenses

total $37,553 · program services $25,590 · management and general $5,425 · fundraising $6,538

14 · Information technology

total $23,411 · program services $14,894 · management and general $4,160 · fundraising $4,357

16 · Occupancy

total $90,000 · program services $76,500 · management and general $11,700 · fundraising $1,800

19 · Conferences, conventions and meetings

total $12,507 · program services $3,242 · management and general $7,816 · fundraising $1,449

22 · Depreciation, depletion and amortization

total $10,697 · program services $9,734 · management and general $535 · fundraising $428

23 · Insurance

total $20,273 · program services $12,106 · management and general $6,812 · fundraising $1,355

24a · Other expenses: Maintenance

total $11,883 · program services $10,637 · management and general $857 · fundraising $389

24b · Other expenses: Equipment Rental

total $6,957 · program services $5,565 · management and general $696 · fundraising $696

24c · Other expenses: Dues

total $7,733 · program services $990 · management and general $4,656 · fundraising $2,087

24d · Other expenses: Event and Programs

total $121,823 · program services $0 · management and general $0 · fundraising $121,823

24e · All other expenses

total $24,501 · program services $8,310 · management and general $16,191 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $289,597 · end of year $84,897

4 · Accounts receivable

beginning of year $189

8 · Inventories for sale or use

beginning of year $37,389 · end of year $65,931

9 · Prepaid expenses and deferred charges

beginning of year $18,417 · end of year $22,100

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

$59,208

10c · Land, buildings and equipment, net

beginning of year $24,608 · end of year $59,208

14 · Intangible assets

end of year $16,084

17 · Accounts payable and accrued expenses

beginning of year $37,488 · end of year $52,208

27 · Net assets without donor restrictions

beginning of year $192,469 · end of year $33,014

28 · Net assets with donor restrictions

beginning of year $140,243 · end of year $162,998