Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $40,901,133

• 1f · All other contributions, gifts and grants

  $15,135

• 2a · Program service revenue: MEMBER AGENCY DUES

  total $419,330 · related or exempt $419,330

• 2b · Program service revenue: CONTRACT REVENUE

  total $29,552 · related or exempt $29,552

• 2c · Program service revenue: TRAINING/REGISTRATION FEES

  total $25,421 · related or exempt $25,421

• 3 · Investment income

  total $10,366 · excluded $10,366

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

  other assets $442

• 7c · Gain or loss

  other assets -$442

• 7d · Net gain or loss

  total -$442 · related or exempt -$442

• 11a · Other revenue: FJJA ADMIN FEE

  total $6,000 · related or exempt $6,000

• 11b · Other revenue: FN OTHER INCOME

  total $1,250 · related or exempt $1,250

• 11e · Other revenue, total

  $7,250

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $37,602,399 · program services $37,602,399

• 5 · Compensation of officers, directors and key employees

  total $458,806 · program services $426,690 · management and general $32,116

• 7 · Other salaries and wages

  total $740,237 · program services $692,624 · management and general $47,613

• 8 · Pension plan contributions

  total $64,673 · program services $62,141 · management and general $2,532

• 9 · Other employee benefits

  total $62,531 · program services $59,919 · management and general $2,612

• 10 · Payroll taxes

  total $83,408 · program services $77,900 · management and general $5,508

• 11a · Fees: management

  total $354,800 · program services $354,800

• 11b · Fees: legal

  total $3,400 · program services $3,400

• 11c · Fees: accounting

  total $38,976 · program services $24,563 · management and general $14,413

• 11d · Fees: lobbying

  total $196,590 · management and general $196,590

• 11g · Fees: other

  total $754,531 · program services $747,767 · management and general $6,764

• 13 · Office expenses

  total $103,044 · program services $98,285 · management and general $4,759

• 16 · Occupancy

  total $5,137 · program services $4,951 · management and general $186

• 17 · Travel

  total $177,018 · program services $117,081 · management and general $59,937

• 19 · Conferences, conventions and meetings

  total $4,462 · management and general $4,462

• 22 · Depreciation, depletion and amortization

  total $12,555 · management and general $12,555

• 23 · Insurance

  total $23,025 · program services $22,565 · management and general $460

• 24a · Other expenses: MEDCARTS EXPENSE

  total $377,861 · program services $377,861

• 24b · Other expenses: SPECIALTY TRAINING

  total $90,175 · program services $90,175

• 24c · Other expenses: FURNITURE AND EQUIPMENT

  total $43,475 · program services $42,908 · management and general $567

• 24d · Other expenses: ORGANIZATIONAL SUPPORT

  total $35,136 · program services $34,003 · management and general $1,133

• 24e · All other expenses

  total $65,036 · program services $26,367 · management and general $38,669

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,881,845 · end of year $4,996,035

• 3 · Pledges and grants receivable

  beginning of year $135,765 · end of year $301,835

• 4 · Accounts receivable

  beginning of year $67,847 · end of year $207,893

• 9 · Prepaid expenses and deferred charges

  beginning of year $79,221 · end of year $45,177

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

  $578,623

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

  $291,531

• 10c · Land, buildings and equipment, net

  beginning of year $294,089 · end of year $287,092

• 12 · Investments: other securities

  beginning of year $10,008 · end of year $299,938

• 15 · Other assets

  beginning of year $0 · end of year $1,134,858

• 17 · Accounts payable and accrued expenses

  beginning of year $4,170,234 · end of year $4,311,438

• 19 · Deferred revenue

  beginning of year $582,479 · end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $1,134,858

• 27 · Net assets without donor restrictions

  beginning of year $1,716,062 · end of year $1,826,532

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION ESTABLISHES COMPENSATION THROUGH THE USE OF COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.