Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $142,301

• 1d · Related organizations

  $0

• 1f · All other contributions, gifts and grants

  $2,532,273

• 1g · Noncash contributions included above

  $43,283

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $200,600 · excluded $200,600

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $5,622,596

• 7b · Less cost or other basis and sales expenses

  securities $5,602,674

• 7c · Gain or loss

  securities $19,922 · other assets $0

• 7d · Net gain or loss

  total $19,922 · excluded $19,922

• 8a · Fundraising events: gross income

  $402,295

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

  $142,301

• 8b · Fundraising events: direct expenses

  $131,695

• 8c · Net income from fundraising events

  total $270,600 · excluded $270,600

• 11a · Other revenue: Other Income

  total $505 · excluded $505

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $505

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,286,310 · program services $2,286,310

• 5 · Compensation of officers, directors and key employees

  total $183,035 · program services $146,428 · management and general $36,607

• 7 · Other salaries and wages

  total $268,653 · program services $203,918 · management and general $64,735

• 8 · Pension plan contributions

  total $14,045 · program services $10,525 · management and general $3,520

• 9 · Other employee benefits

  total $46,814 · program services $34,207 · management and general $12,607

• 10 · Payroll taxes

  total $27,318 · program services $21,160 · management and general $6,158

• 11b · Fees: legal

  total $32,027 · management and general $32,027

• 11g · Fees: other

  total $179,270 · program services $179,270 · management and general $0 · fundraising $0

• 13 · Office expenses

  total $28,222 · program services $11,173 · management and general $17,049

• 14 · Information technology

  total $13,134 · program services $734 · management and general $12,400

• 16 · Occupancy

  total $12,704 · program services $3,839 · management and general $8,865

• 17 · Travel

  total $3,102 · program services $1,748 · management and general $1,354

• 19 · Conferences, conventions and meetings

  total $1,111 · program services $66 · management and general $1,045

• 20 · Interest

  total $772 · management and general $772

• 23 · Insurance

  total $6,353 · management and general $6,353

• 24a · Other expenses: Meals and Entertainment

  total $3,142 · program services $1,613 · management and general $1,529

• 24b · Other expenses: Dues and Memberships

  total $1,105 · management and general $1,105

• 24c · Other expenses: Food Supplies

  total $3,729 · program services $3,040 · management and general $689

• 24e · All other expenses

  total $34,093 · program services $5,316 · management and general $28,777 · fundraising $0

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $3,635,899 · end of year $3,864,213

• 3 · Pledges and grants receivable

  end of year $1,033,166

• 4 · Accounts receivable

  beginning of year $10,027

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,569 · end of year $33,553

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

  $0

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $3,293,318 · end of year $3,588,875

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $153

• 17 · Accounts payable and accrued expenses

  beginning of year $15,302 · end of year $7,199

• 19 · Deferred revenue

  beginning of year $10,000 · end of year $112,688

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $148,964 · end of year $74,927

• 27 · Net assets without donor restrictions

  beginning of year $3,363,604 · end of year $3,772,234

• 28 · Net assets with donor restrictions

  beginning of year $3,409,943 · end of year $4,552,912

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments

The bonus of the ceo/administrator is written into an employment contract. The dollar amounts of other bonuses are determined at the discretion of the board with distribution authority given to the ceo.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• 7 Oaks Practice Management Inc

  C Corporation · Administrative Services · FL

  Directly controlled by NA