Form 990 for tax year 2022

1e · Government grants (contributions)

$150,006

1f · All other contributions, gifts and grants

$99,205

8a · Fundraising events: gross income

$41,719

8b · Fundraising events: direct expenses

$10,079

8c · Net income from fundraising events

total $31,640 · excluded $31,640

11a · Other revenue: OTHER EXEMPT INCOME

total $7,350 · related or exempt $7,350

11e · Other revenue, total

$7,350

11g · Fees: other

total $2,888 · management and general $2,888

12 · Advertising and promotion

total $200 · management and general $200

13 · Office expenses

total $25,573 · program services $18,137 · management and general $7,436

16 · Occupancy

total $15,428 · management and general $15,428

17 · Travel

total $3,257 · program services $3,257

22 · Depreciation, depletion and amortization

total $12,475 · management and general $12,475

24a · Other expenses: OTHER PROGRAM SERVICE E

total $163,623 · program services $163,623

24b · Other expenses: OTHER GENERAL AND ADMIN

total $32,142 · management and general $32,142

24c · Other expenses: MEALS

total $5,208 · program services $5,208

24d · Other expenses: DUES AND FEES

total $2,244 · program services $2,244

24e · All other expenses

total $125 · management and general $125

1 · Cash, non-interest-bearing

beginning of year $116,290 · end of year $163,870

3 · Pledges and grants receivable

beginning of year $8,759 · end of year $20,137

4 · Accounts receivable

beginning of year $104,111 · end of year $177,694

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

$772,997

10b · Land, buildings and equipment: accumulated depreciation

$482,731

10c · Land, buildings and equipment, net

beginning of year $302,740 · end of year $290,266

17 · Accounts payable and accrued expenses

beginning of year $112,870 · end of year $207,899

27 · Net assets without donor restrictions

beginning of year $419,030 · end of year $444,068