Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$387,957

1g · Noncash contributions included above

$60,500

3 · Investment income

total $1,518 · excluded $1,518

6a · Gross rents

real property $4,200

6c · Rental income or loss

real property $4,200

6d · Net rental income or loss

total $4,200 · excluded $4,200

7b · Less cost or other basis and sales expenses

other assets $1,012

7c · Gain or loss

other assets -$1,012

7d · Net gain or loss

total -$1,012 · related or exempt -$1,012

8a · Fundraising events: gross income

$47,672

8c · Net income from fundraising events

total $47,672

5 · Compensation of officers, directors and key employees

total $24,871 · program services $21,557 · management and general $3,314

6 · Compensation of disqualified persons

total $84,000 · program services $72,807 · management and general $11,193

7 · Other salaries and wages

total $117,735 · program services $102,046 · management and general $15,689

9 · Other employee benefits

total $15,094 · program services $13,954 · management and general $1,140

10 · Payroll taxes

total $18,024 · program services $16,662 · management and general $1,362

11c · Fees: accounting

total $17,300 · program services $3,760 · management and general $13,169 · fundraising $371

11g · Fees: other

total $67,344 · program services $60,173 · management and general $5,451 · fundraising $1,720

12 · Advertising and promotion

total $1,614 · management and general $70 · fundraising $1,544

13 · Office expenses

total $2,720 · program services $1,166 · management and general $1,388 · fundraising $166

14 · Information technology

total $16,000 · program services $11,903 · management and general $3,827 · fundraising $270

16 · Occupancy

total $13,014 · program services $5,732 · management and general $6,369 · fundraising $913

17 · Travel

total $9,110 · program services $9,110

19 · Conferences, conventions and meetings

total $79 · management and general $79

22 · Depreciation, depletion and amortization

total $7,952 · program services $7,719 · management and general $31 · fundraising $202

23 · Insurance

total $1,057 · program services $740 · management and general $53 · fundraising $264

24a · Other expenses: CONTRACT LABOR

total $42,300 · program services $36,663 · management and general $5,637

24b · Other expenses: SPECIAL EVENTS

total $25,998 · program services $965 · management and general $1,320 · fundraising $23,713

24c · Other expenses: TELEPHONE/INTERNET

total $8,298 · program services $6,104 · management and general $943 · fundraising $1,251

24d · Other expenses: DUES & PUBLICATIONS

total $5,477 · program services $3,517 · management and general $1,960

24e · All other expenses

total $8,531 · program services $3,869 · management and general $3,263 · fundraising $1,399

1 · Cash, non-interest-bearing

beginning of year $341,314 · end of year $327,935

2 · Savings and temporary cash investments

beginning of year $97,584 · end of year $100,502

3 · Pledges and grants receivable

beginning of year $13,688 · end of year $12,245

9 · Prepaid expenses and deferred charges

end of year $2,871

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

$55,236

10b · Land, buildings and equipment: accumulated depreciation

$40,199

10c · Land, buildings and equipment, net

beginning of year $22,268 · end of year $15,037

15 · Other assets

beginning of year $15,135 · end of year $14,155

17 · Accounts payable and accrued expenses

beginning of year $822 · end of year $30,987

25 · Other liabilities

beginning of year $3,817 · end of year $2,594

27 · Net assets without donor restrictions

beginning of year $401,216 · end of year $370,164

28 · Net assets with donor restrictions

beginning of year $84,134 · end of year $69,000