Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $4,047

• 1e · Government grants (contributions)

  $5,661,347

• 1f · All other contributions, gifts and grants

  $698,439

• 2a · Program service revenue: Registration fees

  total $630,960 · related or exempt $630,960

• 2b · Program service revenue: training fees

  total $503,722 · related or exempt $503,722

• 3 · Investment income

  total $45,700 · excluded $45,700

• 5 · Royalties

  total $21,048 · excluded $21,048

• 7a · Gross sales of assets other than inventory

  securities $1,255

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

  securities $738

• 7c · Gain or loss

  securities $517

• 7d · Net gain or loss

  total $517 · excluded $517

• 10a · Gross sales of inventory

  $132,507

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $132,507 · related or exempt $132,507

• 11a · Other revenue: Other Income

  total $108,967 · excluded $108,967

• 11e · Other revenue, total

  $108,967

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $210,520 · program services $136,912 · management and general $62,512 · fundraising $11,096

• 7 · Other salaries and wages

  total $1,385,614 · program services $909,582 · management and general $402,849 · fundraising $73,183

• 8 · Pension plan contributions

  total $39,979 · program services $23,414 · management and general $14,505 · fundraising $2,060

• 9 · Other employee benefits

  total $201,726 · program services $118,144 · management and general $73,187 · fundraising $10,395

• 10 · Payroll taxes

  total $146,300 · program services $77,767 · management and general $62,328 · fundraising $6,205

• 11b · Fees: legal

  total $63,709 · program services $16,202 · management and general $47,507

• 11c · Fees: accounting

  total $338,348 · management and general $338,348

• 11d · Fees: lobbying

  total $108,483 · management and general $90,405 · fundraising $18,078

• 11f · Fees: investment management

  total $125 · management and general $125

• 11g · Fees: other

  total $347,662 · program services $274,051 · management and general $73,611

• 12 · Advertising and promotion

  total $4,949 · program services $595 · management and general $4,354

• 13 · Office expenses

  total $425,782 · program services $125,366 · management and general $285,933 · fundraising $14,483

• 17 · Travel

  total $19,576 · program services $11,581 · management and general $3,152 · fundraising $4,843

• 19 · Conferences, conventions and meetings

  total $101,350 · program services $59,964 · management and general $16,315 · fundraising $25,071

• 22 · Depreciation, depletion and amortization

  total $29,770 · management and general $29,770

• 23 · Insurance

  total $270,993 · program services $207,584 · management and general $63,409

• 24a · Other expenses: Training

  total $3,871,271 · program services $3,804,973 · management and general $66,298

• 24b · Other expenses: Dues and subscriptions

  total $70,258 · program services $23,767 · management and general $45,203 · fundraising $1,288

• 24c · Other expenses: Uniforms

  total $17,797 · program services $17,797

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,424,872 · end of year $2,380,915

• 2 · Savings and temporary cash investments

  beginning of year $671,030 · end of year $675,948

• 3 · Pledges and grants receivable

  end of year $111,974

• 4 · Accounts receivable

  beginning of year $614,635 · end of year $10,576

• 9 · Prepaid expenses and deferred charges

  beginning of year $263,365 · end of year $1,061,877

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

  $469,702

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

  $450,067

• 10c · Land, buildings and equipment, net

  beginning of year $42,084 · end of year $19,635

• 11 · Investments: publicly traded securities

  beginning of year $969,941 · end of year $868,748

• 15 · Other assets

  beginning of year $0 · end of year $64,788

• 17 · Accounts payable and accrued expenses

  beginning of year $220,311 · end of year $254,873

• 19 · Deferred revenue

  beginning of year $76,924

• 24 · Unsecured notes and loans payable

  beginning of year $368,718

• 25 · Other liabilities

  beginning of year $2,818,521 · end of year $1,427,279

• 27 · Net assets without donor restrictions

  beginning of year $3,411,743 · end of year $3,233,979

• 28 · Net assets with donor restrictions

  beginning of year $89,710 · end of year $278,330

The filer's explanations (Part III)

Part I, Line 7

Officers and highest compensated employees received bonuses during FY 22.