Form 990 for tax year 2022

1e · Government grants (contributions)

$806,530

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $80,388 · related or exempt $80,388

3 · Investment income

total $238 · related or exempt $238

7 · Other salaries and wages

total $605,453 · program services $487,100 · management and general $53,797 · fundraising $64,556

11g · Fees: other

total $21,828 · program services $7,459 · management and general $13,869 · fundraising $500

13 · Office expenses

total $31,088 · program services $28,034 · management and general $1,388 · fundraising $1,666

16 · Occupancy

total $112,605 · program services $87,832 · management and general $12,926 · fundraising $11,847

17 · Travel

total $10,579 · program services $10,579

22 · Depreciation, depletion and amortization

total $21,352 · program services $16,655 · management and general $2,135 · fundraising $2,562

1 · Cash, non-interest-bearing

beginning of year $250,018 · end of year $239,772

3 · Pledges and grants receivable

beginning of year $124,020 · end of year $267,059

4 · Accounts receivable

beginning of year $5,600 · end of year $9,961

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

$161,045

10b · Land, buildings and equipment: accumulated depreciation

$128,877

10c · Land, buildings and equipment, net

beginning of year $53,520 · end of year $32,168

15 · Other assets

end of year $145,119

17 · Accounts payable and accrued expenses

beginning of year $21,628 · end of year $27,187

25 · Other liabilities

end of year $145,119

27 · Net assets without donor restrictions

beginning of year $411,530 · end of year $521,773