Form 990 for tax year 2022

1e · Government grants (contributions)

$40,000

1f · All other contributions, gifts and grants

$1,916,083

2a · Program service revenue: CONSULTING FEES

total $10,000 · related or exempt $10,000

2b · Program service revenue: EVENT INCOME

total $1,000 · related or exempt $1,000

3 · Investment income

total $1,101 · related or exempt $1,101

5 · Compensation of officers, directors and key employees

total $118,393 · program services $79,915 · management and general $32,558 · fundraising $5,920

7 · Other salaries and wages

total $457,251 · program services $308,644 · management and general $125,744 · fundraising $22,863

9 · Other employee benefits

total $95,352 · program services $64,363 · management and general $26,222 · fundraising $4,767

10 · Payroll taxes

total $64,529 · program services $43,557 · management and general $17,745 · fundraising $3,227

11c · Fees: accounting

total $13,973 · management and general $13,973

11g · Fees: other

total $54,682 · management and general $54,682

16 · Occupancy

total $92,898 · program services $46,449 · management and general $46,449

22 · Depreciation, depletion and amortization

total $5,414 · management and general $5,414

23 · Insurance

total $5,326 · management and general $5,326

24a · Other expenses: OFFICE EXPENSE

total $7,389 · management and general $7,389

24b · Other expenses: PRINTING AND REPRODUCTION

total $3,076 · program services $1,476 · management and general $1,600

24c · Other expenses: SUPPLIES

total $30,022 · management and general $30,022

24d · Other expenses: POSTAGE AND DELIVERY

total $375 · program services $75 · management and general $176 · fundraising $124

24e · All other expenses

total $120,951 · program services $105,913 · management and general $15,038

1 · Cash, non-interest-bearing

beginning of year $112,389 · end of year $122,557

2 · Savings and temporary cash investments

beginning of year $67,501 · end of year $3

3 · Pledges and grants receivable

beginning of year $72,016 · end of year $1,080,822

4 · Accounts receivable

beginning of year $38,779

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

$42,633

10b · Land, buildings and equipment: accumulated depreciation

$27,160

10c · Land, buildings and equipment, net

beginning of year $15,084 · end of year $15,473

15 · Other assets

beginning of year $9,600 · end of year $601,405

17 · Accounts payable and accrued expenses

beginning of year $583 · end of year $11,259

25 · Other liabilities

end of year $596,505

27 · Net assets without donor restrictions

beginning of year $302,286 · end of year $123,289

28 · Net assets with donor restrictions

beginning of year $12,500 · end of year $1,089,207