Form 990 for tax year 2022

1b · Membership dues

$443,193

1f · All other contributions, gifts and grants

$10,853,189

1g · Noncash contributions included above

$49,245

2a · Program service revenue: SPEAKING ENGAGEMENTS

total $23,552 · related or exempt $23,552

3 · Investment income

total $52,135 · excluded $52,135

7a · Gross sales of assets other than inventory

securities $30,217

7b · Less cost or other basis and sales expenses

securities $37,149

7c · Gain or loss

securities -$6,932

7d · Net gain or loss

total -$6,932 · excluded -$6,932

5 · Compensation of officers, directors and key employees

total $2,237,416 · program services $1,637,423 · management and general $292,401 · fundraising $307,592

7 · Other salaries and wages

total $4,510,207 · program services $3,300,735 · management and general $589,425 · fundraising $620,047

11b · Fees: legal

total $28,107 · management and general $28,107

11c · Fees: accounting

total $21,000 · management and general $21,000

11g · Fees: other

total $253,715 · program services $227,382 · management and general $14,333 · fundraising $12,000

12 · Advertising and promotion

total $42,574 · program services $36,135 · management and general $5,151 · fundraising $1,288

13 · Office expenses

total $45,934 · program services $21,978 · management and general $23,770 · fundraising $186

14 · Information technology

total $274,483 · program services $229,432 · management and general $33,548 · fundraising $11,503

16 · Occupancy

total $248,618 · program services $123,070 · management and general $125,499 · fundraising $49

17 · Travel

total $242,435 · program services $179,159 · management and general $28,631 · fundraising $34,645

22 · Depreciation, depletion and amortization

total $92,655 · program services $82,733 · management and general $9,922

23 · Insurance

total $27,032 · program services $227 · management and general $26,805

24a · Other expenses: EVENT COSTS

total $205,857 · program services $189,810 · management and general $13,080 · fundraising $2,967

24b · Other expenses: BANK & MERCHANT SERVICE

total $35,644 · program services $0 · management and general $4,860 · fundraising $30,784

24c · Other expenses: BAD DEBT

total $4,440 · program services $0 · management and general $0 · fundraising $4,440

1 · Cash, non-interest-bearing

beginning of year $57,917 · end of year $6,008,153

2 · Savings and temporary cash investments

beginning of year $10,414,805 · end of year $7,176,461

3 · Pledges and grants receivable

beginning of year $10,713,827 · end of year $10,873,859

4 · Accounts receivable

beginning of year $128,500 · end of year $151,261

9 · Prepaid expenses and deferred charges

beginning of year $100,562 · end of year $66,472

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

$371,121

10b · Land, buildings and equipment: accumulated depreciation

$209,861

10c · Land, buildings and equipment, net

beginning of year $149,016 · end of year $161,260

11 · Investments: publicly traded securities

end of year $91,324

15 · Other assets

beginning of year $19,933 · end of year $309,704

17 · Accounts payable and accrued expenses

beginning of year $18,764 · end of year $48,991

19 · Deferred revenue

beginning of year $135,000

25 · Other liabilities

beginning of year $30,326 · end of year $294,013

27 · Net assets without donor restrictions

beginning of year $8,297,148 · end of year $10,431,231

28 · Net assets with donor restrictions

beginning of year $13,103,322 · end of year $14,064,259