Form 990 for tax year 2023

1e · Government grants (contributions)

$457,706

2a · Program service revenue: PROFESSIONAL SERVICE CONTRACT

total $2,099,896 · related or exempt $2,099,896

2b · Program service revenue: PRIVATE SECTOR

total $46,607 · related or exempt $46,607

3 · Investment income

total $138 · excluded $138

1 · Grants to domestic organizations and governments

total $402,890 · program services $402,890

5 · Compensation of officers, directors and key employees

total $247,221 · program services $143,679 · management and general $98,920 · fundraising $4,622

7 · Other salaries and wages

total $417,175 · program services $242,452 · management and general $166,922 · fundraising $7,801

8 · Pension plan contributions

total $88,739 · program services $51,573 · management and general $35,507 · fundraising $1,659

9 · Other employee benefits

total $26,213 · program services $15,234 · management and general $10,488 · fundraising $491

10 · Payroll taxes

total $51,070 · program services $29,681 · management and general $20,434 · fundraising $955

11b · Fees: legal

total $300 · program services $174 · management and general $120 · fundraising $6

11c · Fees: accounting

total $17,454 · program services $10,144 · management and general $6,984 · fundraising $326

11g · Fees: other

total $42,954 · program services $39,502 · management and general $3,298 · fundraising $154

12 · Advertising and promotion

total $904,392 · program services $904,392

13 · Office expenses

total $72,736 · program services $56,022 · management and general $16,082 · fundraising $632

14 · Information technology

total $21,699 · program services $12,611 · management and general $8,682 · fundraising $406

16 · Occupancy

total $52,702 · program services $30,629 · management and general $21,087 · fundraising $986

17 · Travel

total $70,042 · program services $40,707 · management and general $28,025 · fundraising $1,310

19 · Conferences, conventions and meetings

total $4,659 · program services $2,708 · management and general $1,864 · fundraising $87

20 · Interest

total $2,592 · program services $1,507 · management and general $1,037 · fundraising $48

22 · Depreciation, depletion and amortization

total $3,917 · management and general $3,917

23 · Insurance

total $19,230 · program services $11,176 · management and general $7,694 · fundraising $360

24a · Other expenses: TRADE SHOWS

total $58,078 · program services $58,078

24b · Other expenses: ACCESSIBILITY PROGRAM EXP

total $39,279 · program services $39,279

24c · Other expenses: RESEARCH

total $37,598 · program services $37,598

24d · Other expenses: WORKFORCE DEV. TRAINING

total $4,398 · program services $4,398

1 · Cash, non-interest-bearing

beginning of year $22,979 · end of year $190,755

2 · Savings and temporary cash investments

beginning of year $166,052 · end of year $176,190

4 · Accounts receivable

beginning of year $191,854 · end of year $153,650

9 · Prepaid expenses and deferred charges

beginning of year $96,074 · end of year $83,368

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

$54,113

10b · Land, buildings and equipment: accumulated depreciation

$38,631

10c · Land, buildings and equipment, net

beginning of year $15,127 · end of year $15,482

14 · Intangible assets

beginning of year $1,985 · end of year $1,701

15 · Other assets

beginning of year $215,216 · end of year $162,514

17 · Accounts payable and accrued expenses

beginning of year $45,295 · end of year $36,532

19 · Deferred revenue

end of year $115,079

25 · Other liabilities

beginning of year $216,965 · end of year $166,013

27 · Net assets without donor restrictions

beginning of year $446,976 · end of year $465,985

28 · Net assets with donor restrictions

beginning of year $51 · end of year $51