Form 990 for tax year 2022

1b · Membership dues

$91,500

2a · Program service revenue: CONTRACTED SERVICES - GOV

total $40,617,465 · related or exempt $40,617,465

2b · Program service revenue: CONTRACTED SERVICES - FOUN

total $8,728,290 · related or exempt $8,728,290

2c · Program service revenue: OTHER MISC. REVENUE

total $1,788,544 · related or exempt $1,788,544

3 · Investment income

total $8,596 · excluded $8,596

5 · Compensation of officers, directors and key employees

total $240,553 · program services $120,277 · management and general $120,276

7 · Other salaries and wages

total $21,030,619 · program services $19,830,107 · management and general $1,200,512

8 · Pension plan contributions

total $1,187,992 · program services $1,152,352 · management and general $35,640

9 · Other employee benefits

total $3,954,777 · program services $3,572,356 · management and general $382,421

10 · Payroll taxes

total $1,648,808 · program services $1,599,344 · management and general $49,464

11g · Fees: other

total $80,599 · program services $7,078 · management and general $73,521

13 · Office expenses

total $184,816 · program services $147,568 · management and general $37,248

14 · Information technology

total $129,006 · program services $99,343 · management and general $29,663

16 · Occupancy

total $1,081,391 · program services $756,836 · management and general $324,555

17 · Travel

total $191,085 · program services $190,041 · management and general $1,044

19 · Conferences, conventions and meetings

total $201,158 · program services $189,815 · management and general $11,343

22 · Depreciation, depletion and amortization

total $51,125 · management and general $51,125

23 · Insurance

total $238,770 · program services $137,526 · management and general $101,244

24a · Other expenses: CONSULTANTS

total $9,588,213 · program services $9,129,258 · management and general $458,955

24b · Other expenses: SUPPLIES

total $5,806,557 · program services $5,470,786 · management and general $335,771

24c · Other expenses: SUBCONTRACTS

total $875,221 · program services $875,221

24d · Other expenses: PROGRAM MATERIALS

total $816,595 · program services $792,709 · management and general $23,886

24e · All other expenses

total $590,682 · program services $554,524 · management and general $36,158

1 · Cash, non-interest-bearing

beginning of year $364,316 · end of year $517,448

3 · Pledges and grants receivable

beginning of year $17,050,226 · end of year $18,818,722

4 · Accounts receivable

beginning of year $182,613 · end of year $52,390

9 · Prepaid expenses and deferred charges

beginning of year $82,581 · end of year $111,518

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

$1,214,645

10b · Land, buildings and equipment: accumulated depreciation

$853,389

10c · Land, buildings and equipment, net

beginning of year $412,381 · end of year $361,256

15 · Other assets

beginning of year $258,993 · end of year $4,347,106

17 · Accounts payable and accrued expenses

beginning of year $6,123,020 · end of year $5,016,637

19 · Deferred revenue

beginning of year $3,227,834 · end of year $2,826,513

23 · Secured mortgages and notes payable

beginning of year $1,318,462 · end of year $43,627

24 · Unsecured notes and loans payable

end of year $1,006,565

25 · Other liabilities

end of year $4,296,876

27 · Net assets without donor restrictions

beginning of year $5,191,439 · end of year $5,451,091

28 · Net assets with donor restrictions

beginning of year $2,490,355 · end of year $5,567,131