Form 990 for tax year 2022

1e · Government grants (contributions)

$10,972,760

1f · All other contributions, gifts and grants

$4,147,350

1 · Grants to domestic organizations and governments

total $164,436 · program services $164,436

5 · Compensation of officers, directors and key employees

total $740,725 · program services $668,340 · management and general $72,385

7 · Other salaries and wages

total $6,186,724 · program services $5,631,747 · management and general $554,977

8 · Pension plan contributions

total $384,148 · program services $335,608 · management and general $48,540

9 · Other employee benefits

total $923,490 · program services $847,853 · management and general $75,637

10 · Payroll taxes

total $543,807 · program services $500,632 · management and general $43,175

11b · Fees: legal

total $34,722 · management and general $34,722

11c · Fees: accounting

total $28,300 · management and general $28,300

11g · Fees: other

total $393,016 · program services $303,210 · management and general $89,806

12 · Advertising and promotion

total $41,890 · program services $34,138 · management and general $7,752

13 · Office expenses

total $144,417 · program services $113,482 · management and general $30,935

14 · Information technology

total $19,211 · program services $19,211

16 · Occupancy

total $795,984 · program services $741,157 · management and general $54,827

17 · Travel

total $110,407 · program services $100,927 · management and general $9,480

19 · Conferences, conventions and meetings

total $154,521 · program services $126,716 · management and general $27,805

22 · Depreciation, depletion and amortization

total $131,798 · program services $131,798

23 · Insurance

total $73,253 · program services $64,466 · management and general $8,787

24a · Other expenses: PARTICIPANT TRAINING

total $3,787,843 · program services $3,769,242 · management and general $18,601

24b · Other expenses: OTHER

total $579,790 · program services $375,275 · management and general $204,515

1 · Cash, non-interest-bearing

beginning of year $284,636 · end of year -$101,384

3 · Pledges and grants receivable

beginning of year $1,514,590 · end of year $1,562,137

4 · Accounts receivable

beginning of year $99,028 · end of year $9,065

9 · Prepaid expenses and deferred charges

beginning of year $116,895 · end of year $216,716

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

$1,122,426

10b · Land, buildings and equipment: accumulated depreciation

$687,905

10c · Land, buildings and equipment, net

beginning of year $566,319 · end of year $434,521

15 · Other assets

end of year $1,475,034

17 · Accounts payable and accrued expenses

beginning of year $1,338,348 · end of year $986,438

25 · Other liabilities

beginning of year $72,122 · end of year $1,557,025

27 · Net assets without donor restrictions

beginning of year $585,019 · end of year $607,572

28 · Net assets with donor restrictions

beginning of year $585,979 · end of year $445,054