Form 990 for tax year 2022

1e · Government grants (contributions)

$1,008,759

1f · All other contributions, gifts and grants

$7,010

2a · Program service revenue: CONTRACT FEES

total $2,039,515 · related or exempt $2,039,515

2b · Program service revenue: DIGITAL MARKETING

total $44,665 · related or exempt $44,665

2c · Program service revenue: CONFERENCE REVENUE

total $20,100 · related or exempt $20,100

3 · Investment income

total $583 · excluded $583

6a · Gross rents

real property $30,100

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $30,100

6d · Net rental income or loss

total $30,100 · excluded $30,100

7a · Gross sales of assets other than inventory

other assets $9,320

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $9,320

7d · Net gain or loss

total $9,320 · excluded $9,320

1 · Grants to domestic organizations and governments

total $665,647 · program services $665,647

5 · Compensation of officers, directors and key employees

total $138,257 · program services $110,605 · management and general $27,652

7 · Other salaries and wages

total $547,966 · program services $438,373 · management and general $109,593

8 · Pension plan contributions

total $10,506 · program services $8,406 · management and general $2,100

9 · Other employee benefits

total $59,005 · program services $47,204 · management and general $11,801

10 · Payroll taxes

total $50,128 · program services $40,102 · management and general $10,026

11b · Fees: legal

total $495 · management and general $495

11c · Fees: accounting

total $18,700 · management and general $18,700

12 · Advertising and promotion

total $889,997 · program services $889,997

13 · Office expenses

total $21,529 · program services $21,529

14 · Information technology

total $84,318 · program services $84,318

16 · Occupancy

total $67,373 · management and general $67,373

17 · Travel

total $288 · program services $288

19 · Conferences, conventions and meetings

total $15,492 · management and general $15,492

20 · Interest

total $55,047 · management and general $55,047

22 · Depreciation, depletion and amortization

total $24,244 · management and general $24,244

23 · Insurance

total $8,151 · management and general $8,151

24a · Other expenses: PROFESSIONAL DEVELOPMEN

total $22,344 · program services $22,344

24b · Other expenses: DUES AND MEMBERSHIPS

total $12,607 · program services $12,607

24e · All other expenses

total $26,534 · program services $26,534

1 · Cash, non-interest-bearing

beginning of year $21 · end of year $56

2 · Savings and temporary cash investments

beginning of year $48,162 · end of year $26,255

4 · Accounts receivable

beginning of year $554,496 · end of year $651,496

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

$734,481

10b · Land, buildings and equipment: accumulated depreciation

$379,215

10c · Land, buildings and equipment, net

beginning of year $376,977 · end of year $355,266

15 · Other assets

beginning of year $0 · end of year $908,664

17 · Accounts payable and accrued expenses

beginning of year $118,334 · end of year $151,666

23 · Secured mortgages and notes payable

beginning of year $27,429 · end of year $0

24 · Unsecured notes and loans payable

beginning of year $694,059 · end of year $298,400

25 · Other liabilities

beginning of year $0 · end of year $912,163

27 · Net assets without donor restrictions

beginning of year $81,929 · end of year $579,508

28 · Net assets with donor restrictions

beginning of year $57,905 · end of year $0