Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$208,910

1g · Noncash contributions included above

$121,520

3 · Investment income

total $23,813 · related or exempt $23,813

8a · Fundraising events: gross income

$244,450

8b · Fundraising events: direct expenses

$86,816

8c · Net income from fundraising events

total $157,634

11c · Fees: accounting

total $16,269 · program services $16,269

12 · Advertising and promotion

total $3,826 · program services $3,826

17 · Travel

total $3,421 · program services $3,421

24a · Other expenses: IN KIND SERVICE

total $141,132 · management and general $141,132

24b · Other expenses: MISCELLANEOUS

total $53,816 · program services $53,816

24c · Other expenses: SUPPLIES

total $52,688 · program services $52,688

24d · Other expenses: SOFTWARE

total $36,480 · program services $36,480

24e · All other expenses

total $74,834 · program services $70,802 · fundraising $4,032

1 · Cash, non-interest-bearing

beginning of year $354,227 · end of year $189,564

4 · Accounts receivable

beginning of year $1,256 · end of year $847

8 · Inventories for sale or use

beginning of year $411 · end of year $1,246

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

$13,827

10b · Land, buildings and equipment: accumulated depreciation

$10,687

10c · Land, buildings and equipment, net

beginning of year $3,977 · end of year $3,140

11 · Investments: publicly traded securities

beginning of year $933,149 · end of year $1,152,698

17 · Accounts payable and accrued expenses

beginning of year $61,265 · end of year $34,863

27 · Net assets without donor restrictions

beginning of year $566,038 · end of year $641,056

28 · Net assets with donor restrictions

beginning of year $665,717 · end of year $671,576