Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $6,808,865

• 1e · Government grants (contributions)

  $5,932,931

• 1f · All other contributions, gifts and grants

  $3,247,500

• 2a · Program service revenue: ANNUAL CONVENTION

  total $2,150,388 · related or exempt $2,150,388

• 2b · Program service revenue: PROF DEV WORKSHOPS

  total $647,160 · related or exempt $647,160

• 2c · Program service revenue: PUBLICATIONS

  total $232,489 · related or exempt $16,524 · unrelated business $215,965

• 3 · Investment income

  total $181,372 · excluded $181,372

• 6a · Gross rents

  real property $39,183

• 6b · Less rental expenses

  real property $39,028

• 6c · Rental income or loss

  real property $155

• 6d · Net rental income or loss

  total $155 · excluded $155

• 7a · Gross sales of assets other than inventory

  securities $15,067

• 7b · Less cost or other basis and sales expenses

  securities $15,067

• 7c · Gain or loss

  securities $0

• 11a · Other revenue: MISCELLANEOUS

  total $970,448 · related or exempt $970,448

• 11e · Other revenue, total

  $970,448

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,026,127 · program services $5,026,127

• 5 · Compensation of officers, directors and key employees

  total $4,178,710 · program services $3,841,942 · management and general $322,916 · fundraising $13,852

• 7 · Other salaries and wages

  total $446,441 · program services $419,245 · management and general $25,716 · fundraising $1,480

• 8 · Pension plan contributions

  total $122,296 · program services $101,171 · management and general $20,720 · fundraising $405

• 9 · Other employee benefits

  total $929,755 · program services $769,150 · management and general $157,523 · fundraising $3,082

• 10 · Payroll taxes

  total $265,463 · program services $219,607 · management and general $44,976 · fundraising $880

• 11b · Fees: legal

  total $144,462 · management and general $144,462

• 11c · Fees: accounting

  total $48,325 · management and general $48,325

• 11d · Fees: lobbying

  total $250,000 · management and general $250,000

• 11g · Fees: other

  total $1,652,933 · program services $1,206,476 · management and general $446,457

• 13 · Office expenses

  total $524,422 · program services $266,295 · management and general $258,052 · fundraising $75

• 16 · Occupancy

  total $1,077,168 · management and general $1,077,168

• 17 · Travel

  total $428,141 · program services $427,189 · management and general $952

• 19 · Conferences, conventions and meetings

  total $2,605,126 · program services $2,601,027 · management and general $3,934 · fundraising $165

• 22 · Depreciation, depletion and amortization

  total $142,463 · management and general $142,463

• 23 · Insurance

  total $45,166 · management and general $45,166

• 24a · Other expenses: MISCELLANEOUS

  total $1,488,840 · program services $963,670 · management and general $525,170

• 24b · Other expenses: PUBLISHING

  total $195,437 · program services $168,116 · management and general $27,321

• 24c · Other expenses: STAFF DEVELOPMENT

  total $13,357 · program services $7,487 · management and general $5,870

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,118,550 · end of year $7,573,110

• 2 · Savings and temporary cash investments

  beginning of year $723,130 · end of year $692,382

• 3 · Pledges and grants receivable

  beginning of year $4,494,041 · end of year $2,794,972

• 4 · Accounts receivable

  beginning of year $2,189,984 · end of year $892,994

• 8 · Inventories for sale or use

  beginning of year $7,673 · end of year $7,675

• 9 · Prepaid expenses and deferred charges

  beginning of year $784,884 · end of year $661,333

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

  $2,613,177

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,144,664

• 10c · Land, buildings and equipment, net

  beginning of year $672,544 · end of year $468,513

• 11 · Investments: publicly traded securities

  beginning of year $8,972,709 · end of year $7,640,191

• 15 · Other assets

  beginning of year $255,306 · end of year $5,856,735

• 17 · Accounts payable and accrued expenses

  beginning of year $4,846,652 · end of year $1,387,507

• 19 · Deferred revenue

  beginning of year $6,287,283 · end of year $7,302,894

• 25 · Other liabilities

  beginning of year $382,306 · end of year $6,152,207

• 27 · Net assets without donor restrictions

  beginning of year $6,633,211 · end of year $5,596,953

• 28 · Net assets with donor restrictions

  beginning of year $6,069,369 · end of year $6,148,344

The filer's explanations (Part III)

PART I, LINE 1A

THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION

PART I, LINES 4A-B

CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION.