Form 990 for tax year 2022

1d · Related organizations

$141,322

1e · Government grants (contributions)

$1,009,826

1f · All other contributions, gifts and grants

$5,065,555

2a · Program service revenue: CONTRACTS

total $327,093 · related or exempt $327,093

2b · Program service revenue: REGISTRATIONS

total $27,647 · related or exempt $27,647

2c · Program service revenue: HONORARIA

total $3,111 · related or exempt $3,111

2d · Program service revenue: PUBLICATIONS

total $100 · related or exempt $100

3 · Investment income

total $88,960 · excluded $88,960

5 · Royalties

total $1,180 · excluded $1,180

7a · Gross sales of assets other than inventory

securities $1,677,381

7b · Less cost or other basis and sales expenses

securities $1,325,010

7c · Gain or loss

securities $352,371

7d · Net gain or loss

total $352,371 · excluded $352,371

11a · Other revenue: OTHER REVENUE

total $1,853 · excluded $1,853

11e · Other revenue, total

$1,853

1 · Grants to domestic organizations and governments

total $40,660 · program services $40,660

5 · Compensation of officers, directors and key employees

total $1,176,655 · program services $902,920 · management and general $237,436 · fundraising $36,299

7 · Other salaries and wages

total $2,852,105 · program services $2,667,382 · management and general $163,602 · fundraising $21,121

8 · Pension plan contributions

total $211,353 · program services $194,642 · management and general $15,055 · fundraising $1,656

9 · Other employee benefits

total $454,590 · program services $407,137 · management and general $46,284 · fundraising $1,169

10 · Payroll taxes

total $263,009 · program services $228,741 · management and general $30,539 · fundraising $3,729

11b · Fees: legal

total $7,690 · program services $1,232 · management and general $6,064 · fundraising $394

11c · Fees: accounting

total $59,404 · program services $9,517 · management and general $46,841 · fundraising $3,046

11f · Fees: investment management

total $17,959 · management and general $17,959

11g · Fees: other

total $710,421 · program services $637,816 · management and general $45,461 · fundraising $27,144

13 · Office expenses

total $36,504 · program services $24,300 · management and general $11,701 · fundraising $503

14 · Information technology

total $138,893 · program services $122,226 · management and general $13,889 · fundraising $2,778

16 · Occupancy

total $532,730 · program services $468,802 · management and general $53,273 · fundraising $10,655

17 · Travel

total $177,678 · program services $161,274 · management and general $16,404

19 · Conferences, conventions and meetings

total $71,721 · program services $52,947 · management and general $18,774

20 · Interest

total $15,229 · program services $13,389 · management and general $1,533 · fundraising $307

22 · Depreciation, depletion and amortization

total $133,451 · program services $117,437 · management and general $13,345 · fundraising $2,669

23 · Insurance

total $41,917 · program services $36,854 · management and general $4,219 · fundraising $844

24a · Other expenses: PUBLICATIONS

total $19,213 · program services $19,213

24b · Other expenses: AUTHOR FEES/HONORARIA

total $19,080 · program services $17,130 · management and general $1,221 · fundraising $729

24c · Other expenses: PAYROLL PROCESSING

total $12,194 · program services $2,880 · management and general $9,314

24d · Other expenses: MISCELLANEOUS

total $595 · program services $524 · management and general $58 · fundraising $13

1 · Cash, non-interest-bearing

beginning of year $282,654 · end of year $812,697

2 · Savings and temporary cash investments

beginning of year $2,450,774 · end of year $119,602

3 · Pledges and grants receivable

beginning of year $1,964,414 · end of year $1,994,360

4 · Accounts receivable

beginning of year $138,933 · end of year $291,824

9 · Prepaid expenses and deferred charges

beginning of year $85,199 · end of year $88,413

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

$410,274

10b · Land, buildings and equipment: accumulated depreciation

$165,837

10c · Land, buildings and equipment, net

beginning of year $282,923 · end of year $244,437

11 · Investments: publicly traded securities

beginning of year $1,075,121 · end of year $3,170,023

15 · Other assets

beginning of year $5,715,608 · end of year $4,814,300

17 · Accounts payable and accrued expenses

beginning of year $395,585 · end of year $401,941

19 · Deferred revenue

end of year $16,952

23 · Secured mortgages and notes payable

end of year $500,000

25 · Other liabilities

beginning of year $6,327,124 · end of year $5,979,469

27 · Net assets without donor restrictions

beginning of year $3,591,283 · end of year $2,941,695

28 · Net assets with donor restrictions

beginning of year $1,681,634 · end of year $1,695,599