Form 990 for tax year 2022

1c · Fundraising events

$22,965

1e · Government grants (contributions)

$328,352

1f · All other contributions, gifts and grants

$5,384

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $72,153 · program services $42,153 · management and general $30,000

7 · Other salaries and wages

total $177,179 · program services $149,287 · management and general $27,892

9 · Other employee benefits

total $5,498 · program services $4,233 · management and general $1,265

10 · Payroll taxes

total $19,074 · program services $14,645 · management and general $4,429

13 · Office expenses

total $9,536 · program services $7,344 · management and general $2,192

16 · Occupancy

total $5,618 · program services $4,326 · management and general $1,292

17 · Travel

total $3,594 · program services $2,768 · management and general $826

23 · Insurance

total $8,134 · program services $6,263 · management and general $1,871

24a · Other expenses: FUNDRAISING

total $12,838 · fundraising $12,838

24b · Other expenses: CONTRACT LABOR

24c · Other expenses: PROGRAM AND TRAINING

total $74,739 · program services $74,402 · management and general $337

24d · Other expenses: MISC

24e · All other expenses

total $452 · management and general $452

1 · Cash, non-interest-bearing

beginning of year $118,906 · end of year $35,825

3 · Pledges and grants receivable

beginning of year $5,415 · end of year $33,042

9 · Prepaid expenses and deferred charges

end of year $24,322

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

$42,346

10b · Land, buildings and equipment: accumulated depreciation

$42,346

17 · Accounts payable and accrued expenses

beginning of year $6,035 · end of year $7,017

24 · Unsecured notes and loans payable

beginning of year $15,000 · end of year $15,000

27 · Net assets without donor restrictions

beginning of year $103,286 · end of year $71,172