Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,076,472

1g · Noncash contributions included above

$5,425

3 · Investment income

total $2,927 · related or exempt $2,927

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$58,645

8c · Net income from fundraising events

total $58,645

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: OTHER

total $21,849 · related or exempt $21,849

11e · Other revenue, total

$21,849

1 · Grants to domestic organizations and governments

total $779,000 · program services $779,000

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $79,004 · program services $39,502 · management and general $19,751 · fundraising $19,751

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $87,840 · program services $43,920 · management and general $21,960 · fundraising $21,960

8 · Pension plan contributions

total $5,304 · program services $2,652 · management and general $1,326 · fundraising $1,326

9 · Other employee benefits

total $4,451 · program services $2,226 · management and general $1,113 · fundraising $1,112

10 · Payroll taxes

total $12,736 · program services $6,368 · management and general $3,184 · fundraising $3,184

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $10,550 · program services $3,517 · management and general $7,033

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $2,223 · program services $741 · management and general $1,482

12 · Advertising and promotion

total $0

13 · Office expenses

total $4,300 · program services $2,150 · management and general $1,075 · fundraising $1,075

14 · Information technology

total $4,611 · management and general $4,611

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $1,287 · program services $1,287

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $2,189 · management and general $2,189

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $1,776 · management and general $1,776

23 · Insurance

total $6,671 · management and general $6,671

24a · Other expenses: CAMPAIGN EXPENSE

total $40,368 · program services $20,184 · management and general $10,092 · fundraising $10,092

24b · Other expenses: DUES & SUBSCRIPTIONS

total $13,247 · program services $6,623 · management and general $3,312 · fundraising $3,312

24c · Other expenses: MAINTENANCE & REPAIRS

total $11,760 · program services $5,880 · management and general $2,940 · fundraising $2,940

24d · Other expenses: UTILITIES

total $3,493 · program services $1,747 · management and general $873 · fundraising $873

24e · All other expenses

total $7,832 · program services $5,084 · management and general $1,374 · fundraising $1,374

1 · Cash, non-interest-bearing

beginning of year $124,476 · end of year $124,782

2 · Savings and temporary cash investments

beginning of year $1,141,208 · end of year $1,212,697

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $538,408 · end of year $567,638

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$55,043

10b · Land, buildings and equipment: accumulated depreciation

$45,844

10c · Land, buildings and equipment, net

beginning of year $10,975 · end of year $9,199

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $1,800

15 · Other assets

end of year $3,949

17 · Accounts payable and accrued expenses

beginning of year $7,840 · end of year $2,982

19 · Deferred revenue

beginning of year $952,656 · end of year $779,000

25 · Other liabilities

beginning of year $1 · end of year $5,749

27 · Net assets without donor restrictions

beginning of year $388,276 · end of year $67,007

28 · Net assets with donor restrictions

beginning of year $466,294 · end of year $1,065,327