Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$455,763

3 · Investment income

total $7,408 · related or exempt $7,408

1 · Grants to domestic organizations and governments

total $224,318 · program services $224,318

7 · Other salaries and wages

total $114,065 · program services $49,049 · management and general $27,375 · fundraising $37,641

10 · Payroll taxes

total $8,726 · program services $3,753 · management and general $2,094 · fundraising $2,879

11c · Fees: accounting

total $27,818 · program services $11,962 · management and general $6,676 · fundraising $9,180

13 · Office expenses

total $4,891 · program services $2,105 · management and general $1,172 · fundraising $1,614

16 · Occupancy

total $14,457 · program services $6,217 · management and general $3,469 · fundraising $4,771

22 · Depreciation, depletion and amortization

total $1,037 · program services $447 · management and general $248 · fundraising $342

23 · Insurance

total $6,059 · program services $2,606 · management and general $1,454 · fundraising $1,999

24a · Other expenses: COMPUTER EXPENSES

total $18,155 · program services $7,808 · management and general $4,356 · fundraising $5,991

24b · Other expenses: DOLLY PARTON IMAGINATION

total $10,681 · program services $10,681

24c · Other expenses: CAMPAIGN EXPENSES

total $7,750 · program services $7,750

24d · Other expenses: DUES & MEMBERSHIPS

total $7,299 · program services $3,138 · management and general $1,752 · fundraising $2,409

24e · All other expenses

total $8,262 · program services $3,554 · management and general $1,981 · fundraising $2,727

1 · Cash, non-interest-bearing

beginning of year $364,962 · end of year $364,035

3 · Pledges and grants receivable

beginning of year $94,983 · end of year $74,978

4 · Accounts receivable

beginning of year $1,556

9 · Prepaid expenses and deferred charges

beginning of year $3,218 · end of year $10,053

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

$98,771

10b · Land, buildings and equipment: accumulated depreciation

$36,430

10c · Land, buildings and equipment, net

beginning of year $982 · end of year $62,341

17 · Accounts payable and accrued expenses

beginning of year $6,776

24 · Unsecured notes and loans payable

end of year $21,267

25 · Other liabilities

beginning of year $3,104 · end of year $3,327

27 · Net assets without donor restrictions

beginning of year $346,034 · end of year $318,322

28 · Net assets with donor restrictions

beginning of year $109,787 · end of year $168,491