Form 990 for tax year 2022

1c · Fundraising events

$422,706

1e · Government grants (contributions)

$636,909

1f · All other contributions, gifts and grants

$2,036,162

3 · Investment income

total $5,236 · excluded $5,236

7a · Gross sales of assets other than inventory

securities $466,602

7b · Less cost or other basis and sales expenses

securities $462,689

7c · Gain or loss

securities $3,913

7d · Net gain or loss

total $3,913 · excluded $3,913

8a · Fundraising events: gross income

$85,182

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

$422,706

8b · Fundraising events: direct expenses

$85,182

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $679,895 · program services $334,581 · management and general $111,719 · fundraising $233,595

7 · Other salaries and wages

total $1,318,296 · program services $1,108,431 · management and general $67,016 · fundraising $142,849

9 · Other employee benefits

total $183,646 · program services $145,669 · management and general $13,799 · fundraising $24,178

10 · Payroll taxes

total $209,620 · program services $152,387 · management and general $18,577 · fundraising $38,656

11c · Fees: accounting

total $20,150 · management and general $20,150

11g · Fees: other

total $6,920 · program services $5,126 · management and general $582 · fundraising $1,212

13 · Office expenses

total $4,667 · program services $3,379 · management and general $418 · fundraising $870

14 · Information technology

total $44,874 · program services $32,488 · management and general $4,020 · fundraising $8,366

16 · Occupancy

total $388,266 · program services $283,435 · management and general $33,969 · fundraising $70,862

17 · Travel

total $62,401 · program services $47,396 · management and general $4,616 · fundraising $10,389

22 · Depreciation, depletion and amortization

total $7,216 · program services $5,224 · management and general $647 · fundraising $1,345

23 · Insurance

total $28,457 · program services $20,602 · management and general $2,550 · fundraising $5,305

24a · Other expenses: EQUIPMENT

total $20,830 · program services $15,081 · management and general $1,866 · fundraising $3,883

24b · Other expenses: OTHER EXPENSES

total $15,018 · program services $2,666 · management and general $4,009 · fundraising $8,343

24c · Other expenses: BAD DEBT EXPENSE

total $13,000 · management and general $13,000

24d · Other expenses: VIDEO AND EVENT PRODUCT

total $4,930 · fundraising $4,930

24e · All other expenses

total $4,793 · management and general $4,793

1 · Cash, non-interest-bearing

beginning of year $365,648 · end of year $447,040

3 · Pledges and grants receivable

beginning of year $602,549 · end of year $690,020

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

$689,346

10b · Land, buildings and equipment: accumulated depreciation

$674,258

10c · Land, buildings and equipment, net

beginning of year $12,121 · end of year $15,088

11 · Investments: publicly traded securities

beginning of year $1,380,342 · end of year $1,297,097

15 · Other assets

beginning of year $42,667 · end of year $228,714

17 · Accounts payable and accrued expenses

beginning of year $26,543 · end of year $56,815

25 · Other liabilities

beginning of year $16,703 · end of year $195,574

27 · Net assets without donor restrictions

beginning of year $1,898,081 · end of year $1,985,473

28 · Net assets with donor restrictions

beginning of year $462,000 · end of year $440,097