Form 990 for tax year 2022

1b · Membership dues

$60,011

1e · Government grants (contributions)

$3,877,391

1f · All other contributions, gifts and grants

$115,161

1g · Noncash contributions included above

$24,968

2a · Program service revenue: TRAINING

total $59,482 · related or exempt $59,482

7b · Less cost or other basis and sales expenses

other assets $18,645

7c · Gain or loss

other assets -$18,645

7d · Net gain or loss

total -$18,645 · related or exempt -$18,645

8a · Fundraising events: gross income

$43,025

8b · Fundraising events: direct expenses

$5,328

8c · Net income from fundraising events

total $37,697 · excluded $37,697

1 · Grants to domestic organizations and governments

total $2,825,976 · program services $2,825,976

5 · Compensation of officers, directors and key employees

total $127,000 · program services $87,695 · management and general $39,305

7 · Other salaries and wages

total $544,986 · program services $544,986

8 · Pension plan contributions

total $28,815 · program services $24,938 · management and general $3,877

10 · Payroll taxes

total $52,403 · program services $37,730 · management and general $14,673

11c · Fees: accounting

total $16,270 · management and general $16,270

11d · Fees: lobbying

total $20,299 · program services $2,274 · management and general $18,025

11g · Fees: other

total $154,007 · program services $93,397 · management and general $60,610

12 · Advertising and promotion

total $33,227 · program services $1,681 · management and general $31,546

13 · Office expenses

total $39,339 · program services $30,599 · management and general $8,740

16 · Occupancy

total $15,331 · program services $15,211 · management and general $120

17 · Travel

total $60,728 · program services $38,890 · management and general $21,838

22 · Depreciation, depletion and amortization

total $31,620 · management and general $31,620

23 · Insurance

total $99,669 · program services $77,911 · management and general $21,758

24a · Other expenses: RENT

total $82,785 · program services $80,472 · management and general $2,313

24b · Other expenses: CONTRACT SERVICES

total $73,315 · program services $70,779 · management and general $2,536

24c · Other expenses: SUPPLIES

total $42,460 · program services $23,694 · management and general $18,766

24d · Other expenses: TRAINERS/ FACILITY

total $23,490 · program services $13,236 · management and general $10,254

24e · All other expenses

total $3,692 · program services $1,570 · management and general $2,122

1 · Cash, non-interest-bearing

beginning of year $676,575 · end of year $585,500

9 · Prepaid expenses and deferred charges

beginning of year $36,760 · end of year $4,413

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

$212,004

10b · Land, buildings and equipment: accumulated depreciation

$108,058

10c · Land, buildings and equipment, net

beginning of year $117,891 · end of year $103,946

15 · Other assets

beginning of year $0 · end of year $168,226

17 · Accounts payable and accrued expenses

beginning of year $9,966 · end of year $7,575

25 · Other liabilities

beginning of year $37,968 · end of year $215,533

27 · Net assets without donor restrictions

beginning of year $783,292 · end of year $638,977