Form 990 for tax year 2022

1e · Government grants (contributions)

$3,658,569

1f · All other contributions, gifts and grants

$589,072

2a · Program service revenue: CONSULTING FEES

total $10,000 · related or exempt $10,000

2b · Program service revenue: ATTORNEY FEES

total $500 · related or exempt $500

3 · Investment income

total $3,043 · excluded $3,043

7a · Gross sales of assets other than inventory

securities $268,000

7b · Less cost or other basis and sales expenses

securities $257,215

7c · Gain or loss

securities $10,785

7d · Net gain or loss

total $10,785 · excluded $10,785

11a · Other revenue: REFUNDS/REIMBURSEMENTS

total $37,071 · related or exempt $37,071

11e · Other revenue, total

$37,071

5 · Compensation of officers, directors and key employees

total $165,148 · program services $156,891 · management and general $8,257

7 · Other salaries and wages

total $2,589,968 · program services $2,459,803 · management and general $130,165

8 · Pension plan contributions

total $84,511 · program services $80,248 · management and general $4,263

9 · Other employee benefits

total $320,304 · program services $300,509 · management and general $19,795

10 · Payroll taxes

total $206,334 · program services $195,915 · management and general $10,419

11a · Fees: management

total $51,300 · program services $48,735 · management and general $2,565

11b · Fees: legal

total $103,942 · program services $98,745 · management and general $5,197

11c · Fees: accounting

total $115,947 · program services $109,426 · management and general $6,521

11g · Fees: other

total $89,206 · program services $84,745 · management and general $4,461

13 · Office expenses

total $218,943 · program services $204,715 · management and general $14,228

14 · Information technology

total $149,733 · program services $119,530 · management and general $30,203

16 · Occupancy

total $230,733 · program services $221,233 · management and general $9,500

17 · Travel

total $77,581 · program services $72,009 · management and general $5,572

23 · Insurance

total $34,454 · program services $32,865 · management and general $1,589

24a · Other expenses: STAFF DEVELOPMENT AND M

total $71,998 · program services $66,099 · management and general $5,899

24b · Other expenses: MEMBERSHIP DUES

total $17,096 · program services $16,198 · management and general $898

24c · Other expenses: MISCELLANEOUS EXPENSE

total $5,748 · program services $5,462 · management and general $286

24d · Other expenses: BOARD EXPENSES

total $619 · program services $467 · management and general $152

2 · Savings and temporary cash investments

beginning of year $861,994 · end of year $605,919

3 · Pledges and grants receivable

beginning of year $901,192 · end of year $539,889

9 · Prepaid expenses and deferred charges

beginning of year $62,828 · end of year $57,735

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

$7,590

10b · Land, buildings and equipment: accumulated depreciation

$7,590

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $74,084 · end of year $396,669

15 · Other assets

beginning of year $250,747 · end of year $344,307

17 · Accounts payable and accrued expenses

beginning of year $214,913 · end of year $158,352

19 · Deferred revenue

beginning of year $178,478 · end of year $147,519

21 · Escrow or custodial account liability

beginning of year $7,958 · end of year $7,965

25 · Other liabilities

beginning of year $166,918 · end of year $272,045

27 · Net assets without donor restrictions

beginning of year $1,582,578 · end of year $1,358,638