EIN: 36-4248716
July 1, 2021 - June 30, 2022
Statement of Activities
| AMOUNT | PERCENT | |
|---|---|---|
| INCOME | ||
| Unrestricted Contributions | $765,585 | 93.4% |
| PPP Grant | $56,678 | 6.9% |
| Restricted Contributions | $17,500 | 2.1% |
| Other | $753 | 0.1% |
| Investments | -$16,886 | -2.1% |
| TOTAL INCOME | $819,630 | |
| EXPENSES | ||
| Compensation & Benefits | $305,597 | 53.2% |
| Club Support | $62,767 | 10.9% |
| Travel | $31,700 | 5.5% |
| Fundraising Activities | $27,559 | 4.8% |
| Occupancy | $22,517 | 3.9% |
| Contract Labor | $19,761 | 3.4% |
| Equipment & Furniture | $19,507 | 3.4% |
| Professional Fees | $13,061 | 2.3% |
| Printing & Promotion | $12,168 | 2.1% |
| Payroll Taxes | $11,774 | 2.1% |
| Office Expenses & Supplies | $9,731 | 1.7% |
| Software | $9,403 | 1.6% |
| Fees & Other Expenses | $7,231 | 1.3% |
| Benevolence | $6,130 | 1.1% |
| Postage & Shipping | $5,592 | 1.0% |
| Donor Relations | $4,230 | 0.7% |
| Insurance | $3,639 | 0.6% |
| Professional Development | $2,194 | 0.4% |
| TOTAL EXPENSES | $574,562 | |
| NET INCOME | $245,068 |
STATEMENT OF FINANCIAL POSITION
| ASSETS | |
| Cash and Cash Equivalents | $416,943 |
| Investments | $308,578 |
| TOTAL ASSETS | $725,521 |
| LIABILITIES & NET INCOME | |
| LIABILITIES | |
| Payables | $6,357 |
| TOTAL LIABILITIES | $6,357 |
| NET ASSETS | |
| TOTAL NET ASSETS | $719,164 |
| TOTAL LIABILITIES & NET ASSETS | $725,521 |
Compilations and Forms 990
Click the links below to view PDF versions of our IRS Forms 990 and general financial statement compilations
INDEPENDENTLY COMPILED FINANCIAL STATEMENTS
- Fiscal Year 2021 (ended June 30, 2022)
- Fiscal Year 2020 (ended June 30, 2021)
- Fiscal Year 2019 (ended June 30, 2020)
IRS FORMS 990
- IRS granted exemption from filing beginning in 2021.
- Fiscal Year 2020 (ended June 30, 2021)
- Fiscal Year 2019 (ended June 30, 2020)
