Form 990 for tax year 2022

1b · Membership dues

$98,000

1e · Government grants (contributions)

$1,718,272

1f · All other contributions, gifts and grants

$1,516,199

2a · Program service revenue: MEETINGS

total $153,015 · related or exempt $153,015

3 · Investment income

total $2,099 · related or exempt $2,099

8a · Fundraising events: gross income

$39,600

8b · Fundraising events: direct expenses

$36,132

8c · Net income from fundraising events

total $3,468 · excluded $3,468

4 · Benefits paid to or for members

total $1,161,675 · program services $1,161,675

5 · Compensation of officers, directors and key employees

total $219,350 · program services $179,350 · management and general $40,000

6 · Compensation of disqualified persons

total $624,944 · program services $425,080 · management and general $199,864

9 · Other employee benefits

total $147,692 · program services $95,424 · management and general $52,268

10 · Payroll taxes

total $69,764 · program services $45,075 · management and general $24,689

11c · Fees: accounting

total $24,219 · program services $14,219 · management and general $10,000

13 · Office expenses

total $2,205 · management and general $2,205

16 · Occupancy

total $43,095 · program services $32,476 · management and general $10,619

17 · Travel

total $68,678 · program services $45,527 · management and general $23,151

19 · Conferences, conventions and meetings

total $263,670 · program services $251,146 · management and general $12,524

20 · Interest

total $696 · management and general $696

22 · Depreciation, depletion and amortization

total $5,865 · management and general $5,865

23 · Insurance

total $7,841 · management and general $7,841

24a · Other expenses: CONTRACT SERVICES

total $425,968 · program services $352,619 · management and general $73,349

24b · Other expenses: OFFICE SUPPLIES

total $173,826 · program services $154,323 · management and general $19,503

24c · Other expenses: TELEPHONE

total $50,625 · program services $34,197 · management and general $16,428

24d · Other expenses: MISC EXPENSES

total $30,650 · program services $11,328 · management and general $19,322

24e · All other expenses

total $1,659 · program services $1,484 · management and general $175

1 · Cash, non-interest-bearing

beginning of year $258,376 · end of year $270,656

2 · Savings and temporary cash investments

beginning of year $1,704,814 · end of year $1,670,452

4 · Accounts receivable

beginning of year $86,808 · end of year $214,176

9 · Prepaid expenses and deferred charges

beginning of year $2,514

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

$22,995

10b · Land, buildings and equipment: accumulated depreciation

$15,517

10c · Land, buildings and equipment, net

beginning of year $13,343 · end of year $7,478

15 · Other assets

beginning of year $2,114 · end of year $2,931

17 · Accounts payable and accrued expenses

beginning of year $311,992 · end of year $241,086

27 · Net assets without donor restrictions

beginning of year $1,450,686 · end of year $1,652,576

28 · Net assets with donor restrictions

beginning of year $305,291 · end of year $272,031