Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,976,800

• 1d · Related organizations

  $300,000

• 1e · Government grants (contributions)

  $25,631

• 1f · All other contributions, gifts and grants

  $3,763,137

• 1g · Noncash contributions included above

  $12,793

• 2a · Program service revenue: CONFERENCE REVENUE

  total $276,573 · related or exempt $276,573

• 3 · Investment income

  total $3,029,574 · excluded $3,029,574

• 5 · Royalties

  total $16,721 · excluded $16,721

• 6a · Gross rents

  real property $1,031,554

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $1,031,554

• 6d · Net rental income or loss

  total $1,031,554 · excluded $1,031,554

• 7a · Gross sales of assets other than inventory

  securities $23,351,732 · other assets $326,796

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

  securities $21,713,996 · other assets $386,421

• 7c · Gain or loss

  securities $1,637,736 · other assets -$59,625

• 7d · Net gain or loss

  total $1,578,111 · excluded $1,578,111

• 11a · Other revenue: OTHER

  total $38,456 · excluded $38,456

• 11e · Other revenue, total

  $38,456

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $396,975 · program services $396,975

• 2 · Grants to domestic individuals

  total $5,039,419 · program services $5,039,419

• 3 · Grants to foreign organizations and individuals

  total $1,089,000 · program services $1,089,000

• 5 · Compensation of officers, directors and key employees

  total $1,083,231 · program services $211,894 · management and general $564,787 · fundraising $306,550

• 7 · Other salaries and wages

  total $3,233,250 · program services $2,357,045 · management and general $549,372 · fundraising $326,833

• 8 · Pension plan contributions

  total $257,898 · program services $193,413 · management and general $40,122 · fundraising $24,363

• 9 · Other employee benefits

  total $298,972 · program services $197,973 · management and general $59,989 · fundraising $41,010

• 10 · Payroll taxes

  total $328,904 · program services $199,819 · management and general $81,920 · fundraising $47,165

• 11b · Fees: legal

  total $86,757 · program services $5,624 · management and general $51,036 · fundraising $30,097

• 11c · Fees: accounting

  total $92,338 · management and general $92,338

• 11e · Fees: professional fundraising services

  total $131,000 · fundraising $131,000

• 11f · Fees: investment management

  total $97,500 · management and general $97,500

• 11g · Fees: other

  total $1,260,754 · program services $687,395 · management and general $543,929 · fundraising $29,430

• 12 · Advertising and promotion

  total $55,068 · program services $55,068

• 13 · Office expenses

  total $784,516 · program services $354,907 · management and general $43,267 · fundraising $386,342

• 14 · Information technology

  total $658,865 · program services $379,065 · management and general $223,511 · fundraising $56,289

• 16 · Occupancy

  total $2,273,635 · program services $455,517 · management and general $1,710,479 · fundraising $107,639

• 17 · Travel

  total $51,885 · program services $25,346 · management and general $25,243 · fundraising $1,296

• 19 · Conferences, conventions and meetings

  total $304,623 · program services $295,004 · management and general $7,963 · fundraising $1,656

• 22 · Depreciation, depletion and amortization

  total $475,458 · program services $315,331 · management and general $102,435 · fundraising $57,692

• 23 · Insurance

  total $66,567 · program services $23,868 · management and general $41,195 · fundraising $1,504

• 24a · Other expenses: STAFF TRAINING & DEV'T

  total $52,045 · program services $2,884 · management and general $46,966 · fundraising $2,195

• 24b · Other expenses: RECRUITING

  total $46,133 · program services $19,133 · management and general $12,000 · fundraising $15,000

• 24c · Other expenses: MEMBERSHIP/SUBSCRIPTION

  total $34,361 · program services $28,381 · management and general $3,914 · fundraising $2,066

• 24d · Other expenses: OVERHEAD ALLOCATION

  total $1,556 · program services -$2,239 · management and general $2,967 · fundraising $828

• 24e · All other expenses

  total $48 · program services $4 · fundraising $44

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,521,791 · end of year $2,751,815

• 2 · Savings and temporary cash investments

  beginning of year $1,033,491 · end of year $554,649

• 3 · Pledges and grants receivable

  beginning of year $210,000 · end of year $121,369

• 4 · Accounts receivable

  beginning of year $1,377,339 · end of year $1,333,348

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,207,095 · end of year $1,026,975

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

  $3,684,256

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

  $1,651,941

• 10c · Land, buildings and equipment, net

  beginning of year $4,030,998 · end of year $2,032,315

• 11 · Investments: publicly traded securities

  beginning of year $129,462,647 · end of year $131,468,836

• 12 · Investments: other securities

  end of year $8,521

• 15 · Other assets

  beginning of year $0 · end of year $18,008,539

• 17 · Accounts payable and accrued expenses

  beginning of year $1,005,530 · end of year $978,842

• 18 · Grants payable

  beginning of year $6,158,407 · end of year $6,524,451

• 19 · Deferred revenue

  beginning of year $1,534,932 · end of year $2,021,684

• 25 · Other liabilities

  beginning of year $7,160,045 · end of year $22,867,112

• 27 · Net assets without donor restrictions

  beginning of year $5,166,580 · end of year $4,636,043

• 28 · Net assets with donor restrictions

  beginning of year $117,817,867 · end of year $120,278,235

The filer's explanations (Part III)

PART I, LINE 7

BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).