Form 990 for tax year 2022

1b · Membership dues

$279,000

1e · Government grants (contributions)

$2,870,306

1f · All other contributions, gifts and grants

$12,000

2a · Program service revenue: Consulting Fees

total $266,004 · related or exempt $266,004

3 · Investment income

total $0

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Other income

total $2,036 · related or exempt $2,036

11e · Other revenue, total

$2,036

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $240,474 · program services $235,184 · management and general $4,809 · fundraising $481

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $1,253,408 · program services $1,225,833 · management and general $25,069 · fundraising $2,506

8 · Pension plan contributions

total $126,815 · program services $124,025 · management and general $2,536 · fundraising $254

9 · Other employee benefits

total $235,369 · program services $230,191 · management and general $4,707 · fundraising $471

10 · Payroll taxes

total $112,258 · program services $109,788 · management and general $2,245 · fundraising $225

11a · Fees: management

total $0

11b · Fees: legal

total $1,579 · program services $1,579

11c · Fees: accounting

total $54,994 · program services $54,994

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $1,897,546 · program services $1,897,546

12 · Advertising and promotion

total $0

13 · Office expenses

total $106,093 · program services $103,716 · management and general $2,377

14 · Information technology

total $22,394 · program services $22,394

15 · Royalties

total $0

16 · Occupancy

total $3,250 · program services $3,185 · management and general $65

17 · Travel

total $112,244 · program services $112,244

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $16,025 · program services $16,025

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $1,565 · management and general $1,565

23 · Insurance

total $0

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $614,763 · end of year $337,543

2 · Savings and temporary cash investments

end of year $0

3 · Pledges and grants receivable

beginning of year $609,943 · end of year $494,920

4 · Accounts receivable

beginning of year $262,378 · end of year $244,493

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $57,215 · end of year $72,360

10c · Land, buildings and equipment, net

beginning of year $3,817 · end of year $0

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $138,363 · end of year $494,231

27 · Net assets without donor restrictions

beginning of year $855,822 · end of year $380,518

28 · Net assets with donor restrictions

beginning of year $553,931 · end of year $274,567