Totals
- Total revenue
- $294,197
- Total expenses
- $209,831
- Contributions and grants received
- $69,329
- Grants paid
- $0
- Program service revenue
- $207,127
- Investment income
- $316
- Other revenue
- $17,425
- Total assets, end of year
- $358,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $358,324
- Program services expenses (Part IX)
- $135,709
- Management and general expenses
- $74,122
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,709
Program services were 64.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$69,329
-
2a · Program service revenue: CONFERENCES
total $182,367 · related or exempt $182,367
-
2b · Program service revenue: COMMITTEE WORK
total $15,354 · related or exempt $15,354
-
2c · Program service revenue: ISS REGISTRATION
total $5,447 · related or exempt $5,447
-
2d · Program service revenue: CMS REGISTRATION
total $3,971 · related or exempt $3,971
-
2e · Program service revenue: REFUNDS
total -$12 · related or exempt -$12
-
3 · Investment income
total $316 · related or exempt $316
-
11a · Other revenue: JOB POSTING
total $17,425 · related or exempt $17,425
-
11e · Other revenue, total
$17,425
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,420 · management and general $2,420
-
11g · Fees: other
total $59,290 · management and general $59,290
-
12 · Advertising and promotion
total $1,091 · program services $927 · management and general $164
-
13 · Office expenses
total $480 · management and general $480
-
17 · Travel
total $467 · management and general $467
-
19 · Conferences, conventions and meetings
total $121,601 · program services $121,601
-
23 · Insurance
total $3,701 · management and general $3,701
-
24a · Other expenses: COMMITTE WORK
total $8,036 · program services $8,036
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $7,118 · management and general $7,118
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,145 · program services $4,145
-
24d · Other expenses: SECTION SUPPORT
total $1,000 · program services $1,000
-
24e · All other expenses
total $482 · management and general $482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,982 · end of year $281,032
-
2 · Savings and temporary cash investments
beginning of year $51,976 · end of year $77,292
-
31 · Retained earnings, endowment or other funds
beginning of year $273,958 · end of year $358,324
Mission and programs · 2022
Mission
STATE CHAPTER OF NATIONAL ASSOCIATION PROVIDING PROFESSIONAL SUPPORT TO MEMBERS.
-
PUBLICATIONS TO MEMBERS
Expenses $927
-
PROVIDE GRANTS
Expenses $900
-
HOST CONFERENCES, AID IN COMMITTEE WORK, AND PROVIDE PROFESSIONAL DEVELOPMENT
Expenses $133,882 · Revenue $206,627
As filed on the 2022 return.
Listed in Part VII
-
Glen ColeGLEN COLE
TREASURER
- Total calculated
- $0
-
Paula FreezePAULA FREEZE
EXECUTIVE DI
- Total calculated
- $0
-
Nina IdemudiaNINA IDEMUDIA
PRESIDENT
- Total calculated
- $0
-
Gabrielle MattinglyGABRIELLE MATTINGLY
SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320949349302107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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