Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$171,164

3 · Investment income

total $47 · related or exempt $47

1 · Grants to domestic organizations and governments

total $106,990 · program services $106,990

5 · Compensation of officers, directors and key employees

total $19,983 · program services $5,995 · management and general $13,988

10 · Payroll taxes

total $1,666 · program services $500 · management and general $1,166

11c · Fees: accounting

total $3,950 · program services $1,185 · management and general $2,765

13 · Office expenses

total $4,147 · program services $1,244 · management and general $2,903

23 · Insurance

total $1,292 · program services $387 · management and general $905

24a · Other expenses: UNCOLLECTIBLE PROMISES

total $26,752 · management and general $26,752

24b · Other expenses: CAMPAIGN EXPENSE

total $18,203 · management and general $18,203

24c · Other expenses: MISCELLANEOUS

total $4,159 · program services $1,247 · management and general $2,912

24d · Other expenses: TELEPHONE AND INTERNET

total $925 · program services $278 · management and general $647

1 · Cash, non-interest-bearing

beginning of year $98,372 · end of year $72,607

2 · Savings and temporary cash investments

beginning of year $58,424 · end of year $60,690

3 · Pledges and grants receivable

beginning of year $131,178 · end of year $138,885

9 · Prepaid expenses and deferred charges

beginning of year $1,432 · end of year $1,262

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

$12,258

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $12,258 · end of year $12,258

17 · Accounts payable and accrued expenses

beginning of year $77,523 · end of year $78,417

27 · Net assets without donor restrictions

beginning of year $223,628 · end of year $206,138

28 · Net assets with donor restrictions

beginning of year $513 · end of year $1,147