Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $70,746

• 1e · Government grants (contributions)

  $1,801,937

• 1f · All other contributions, gifts and grants

  $1,549,746

• 2a · Program service revenue: CONFERENCE AND TRAININ

  total $31,492 · related or exempt $31,492

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $70,746

• 8b · Fundraising events: direct expenses

  $29,347

• 8c · Net income from fundraising events

  total -$29,347 · excluded -$29,347

• 11a · Other revenue: REFUNDS AND MISC.

  total $13,015 · excluded $13,015

• 11e · Other revenue, total

  $13,015

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,399 · program services $3,399

• 5 · Compensation of officers, directors and key employees

  total $230,683 · program services $196,375 · management and general $16,058 · fundraising $18,250

• 7 · Other salaries and wages

  total $2,061,442 · program services $1,759,209 · management and general $145,773 · fundraising $156,460

• 8 · Pension plan contributions

  total $52,050 · program services $44,419 · management and general $3,681 · fundraising $3,950

• 9 · Other employee benefits

  total $159,437 · program services $134,083 · management and general $10,239 · fundraising $15,115

• 10 · Payroll taxes

  total $171,960 · program services $145,101 · management and general $11,297 · fundraising $15,562

• 11c · Fees: accounting

  total $47,595 · management and general $47,595

• 11f · Fees: investment management

  total $150 · management and general $150

• 11g · Fees: other

  total $244,529 · program services $206,334 · management and general $16,065 · fundraising $22,130

• 13 · Office expenses

  total $41,803 · program services $29,235 · management and general $6,465 · fundraising $6,103

• 14 · Information technology

  total $32,775 · program services $27,656 · management and general $2,153 · fundraising $2,966

• 16 · Occupancy

  total $29,638 · program services $25,785 · management and general $1,777 · fundraising $2,076

• 17 · Travel

  total $10,058 · program services $10,058

• 19 · Conferences, conventions and meetings

  total $10,351 · program services $9,153 · management and general $1,198

• 22 · Depreciation, depletion and amortization

  total $7,589 · program services $6,098 · management and general $837 · fundraising $654

• 23 · Insurance

  total $14,882 · program services $12,041 · management and general $2,841

• 24a · Other expenses: TRAINING

  total $57,307 · program services $57,307

• 24b · Other expenses: RECRUITMENT

  total $13,798 · program services $11,643 · management and general $907 · fundraising $1,248

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $6,324 · program services $5,338 · management and general $413 · fundraising $573

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,927,319 · end of year $2,622,696

• 2 · Savings and temporary cash investments

  beginning of year $276,809 · end of year $306,809

• 3 · Pledges and grants receivable

  beginning of year $390,533 · end of year $407,881

• 4 · Accounts receivable

  beginning of year $169,884

• 9 · Prepaid expenses and deferred charges

  beginning of year $12,561 · end of year $21,255

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

  $121,171

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

  $104,191

• 10c · Land, buildings and equipment, net

  beginning of year $24,569 · end of year $16,980

• 11 · Investments: publicly traded securities

  end of year $4,394

• 15 · Other assets

  beginning of year $2,830 · end of year $70,444

• 17 · Accounts payable and accrued expenses

  beginning of year $185,934 · end of year $443,760

• 18 · Grants payable

  beginning of year $85,000 · end of year $85,000

• 19 · Deferred revenue

  beginning of year $8,555 · end of year $84,861

• 25 · Other liabilities

  beginning of year $5,308 · end of year $73,962

• 27 · Net assets without donor restrictions

  beginning of year $2,168,517 · end of year $2,662,010

• 28 · Net assets with donor restrictions

  beginning of year $351,191 · end of year $100,866

The filer's explanations (Part III)

PART I, LINE 7

IN JUNE 2022, THE EXECUTIVE DIRECTOR RECEIVED A BONUS OF $14,000. BONUSES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED ON MERIT.