Form 990 for tax year 2022

1c · Fundraising events

$186,393

1e · Government grants (contributions)

$150,180

1f · All other contributions, gifts and grants

$334,121

2a · Program service revenue: Government fee

total $50,520 · related or exempt $50,520

3 · Investment income

total $11,584 · excluded $11,584

8a · Fundraising events: gross income

$82,716

8a · Fundraising events: contributions included on line 1c

$186,393

8b · Fundraising events: direct expenses

$54,715

8c · Net income from fundraising events

total $28,001 · excluded $28,001

5 · Compensation of officers, directors and key employees

total $124,465 · program services $99,646 · management and general $12,595 · fundraising $12,224

7 · Other salaries and wages

total $325,222 · program services $222,041 · management and general $42,354 · fundraising $60,827

8 · Pension plan contributions

total $4,520 · program services $3,235 · management and general $551 · fundraising $734

9 · Other employee benefits

total $25,558 · program services $18,284 · management and general $3,122 · fundraising $4,152

10 · Payroll taxes

total $33,649 · program services $24,071 · management and general $4,112 · fundraising $5,466

11c · Fees: accounting

total $10,200 · management and general $10,200

11g · Fees: other

total $2,370 · management and general $2,370

12 · Advertising and promotion

total $395 · program services $395

13 · Office expenses

total $6,327 · program services $5,947 · management and general $190 · fundraising $190

14 · Information technology

total $7,925 · program services $2,789 · management and general $3,899 · fundraising $1,237

16 · Occupancy

total $20,488 · program services $10,858 · management and general $4,815 · fundraising $4,815

17 · Travel

total $3,804 · program services $3,804

21 · Payments to affiliates

total $60,704 · program services $60,704

22 · Depreciation, depletion and amortization

total $13,557 · program services $7,185 · management and general $3,186 · fundraising $3,186

24a · Other expenses: Program Materials

total $35,303 · program services $35,303

24b · Other expenses: Misc Expenses

total $6,844 · management and general $6,844

24c · Other expenses: Dues and subscriptions

total $2,523 · management and general $2,523

24d · Other expenses: Staff Training & Semina

total $2,326 · program services $2,326

24e · All other expenses

total $1,500 · program services $1,500

1 · Cash, non-interest-bearing

beginning of year $77,412 · end of year $115,590

2 · Savings and temporary cash investments

beginning of year $422,254 · end of year $460,141

3 · Pledges and grants receivable

beginning of year $11,241 · end of year $7,115

9 · Prepaid expenses and deferred charges

beginning of year $14,814 · end of year $0

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

$92,413

10b · Land, buildings and equipment: accumulated depreciation

$70,359

10c · Land, buildings and equipment, net

beginning of year $29,098 · end of year $22,054

11 · Investments: publicly traded securities

beginning of year $61,613 · end of year $90,428

15 · Other assets

beginning of year $1,925 · end of year $56,434

17 · Accounts payable and accrued expenses

beginning of year $19,559 · end of year $15,092

25 · Other liabilities

beginning of year $10,000 · end of year $63,938

27 · Net assets without donor restrictions

beginning of year $586,421 · end of year $670,855

28 · Net assets with donor restrictions

beginning of year $2,377 · end of year $1,877