Form 990 for tax year 2022

1e · Government grants (contributions)

$2,340,838

1g · Noncash contributions included above

$355

3 · Investment income

total $1 · excluded $1

5 · Compensation of officers, directors and key employees

total $57,252 · program services $44,837 · management and general $11,658 · fundraising $757

7 · Other salaries and wages

total $141,942 · program services $71,253 · management and general $66,773 · fundraising $3,916

9 · Other employee benefits

total $8,618 · program services $2,669 · management and general $5,551 · fundraising $398

10 · Payroll taxes

total $13,077 · program services $6,742 · management and general $5,982 · fundraising $353

11g · Fees: other

total $11,713 · program services $4,273 · management and general $7,277 · fundraising $163

13 · Office expenses

total $13,989 · program services $13,307 · management and general $619 · fundraising $63

16 · Occupancy

total $39,796 · program services $39,500 · management and general $269 · fundraising $27

17 · Travel

total $4,837 · program services $4,559 · management and general $252 · fundraising $26

22 · Depreciation, depletion and amortization

total $15,893 · program services $15,893

23 · Insurance

total $5,539 · program services $3,911 · management and general $1,478 · fundraising $150

24a · Other expenses: PROGRAM COSTS

total $76,547 · program services $76,547

24b · Other expenses: STAFF DEVELOPMENT

total $9,150 · program services $7,313 · management and general $1,668 · fundraising $169

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $1,801 · program services $1,722 · management and general $72 · fundraising $7

24d · Other expenses: MISCELLANEOUS

total $1,710 · program services $1,314 · management and general $360 · fundraising $36

24e · All other expenses

total $355 · program services $355

1 · Cash, non-interest-bearing

beginning of year $77,733 · end of year $60,852

2 · Savings and temporary cash investments

beginning of year $9,203 · end of year $9,154

4 · Accounts receivable

beginning of year $61,023 · end of year $93,952

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

$2,103,165

10b · Land, buildings and equipment: accumulated depreciation

$54,102

10c · Land, buildings and equipment, net

beginning of year $54,229 · end of year $2,049,063

15 · Other assets

beginning of year $109,367 · end of year $109,367

17 · Accounts payable and accrued expenses

beginning of year $13,452 · end of year $31,617

25 · Other liabilities

beginning of year $77,586 · end of year $131,634

27 · Net assets without donor restrictions

beginning of year $215,656 · end of year $2,130,039

28 · Net assets with donor restrictions

beginning of year $4,861 · end of year $29,098