Form 990 for tax year 2022

1c · Fundraising events

$210,250

1f · All other contributions, gifts and grants

$5,052,405

2a · Program service revenue: REGISTRATION INCOME

total $210,364 · related or exempt $210,364

2b · Program service revenue: MEMBERSHIP DUES

total $171,174 · related or exempt $171,174

3 · Investment income

total $390,217 · excluded $390,217

7a · Gross sales of assets other than inventory

securities $3,259,067

7b · Less cost or other basis and sales expenses

securities $3,228,616

7c · Gain or loss

securities $30,451

7d · Net gain or loss

total $30,451 · excluded $30,451

8a · Fundraising events: gross income

$130,802

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

$210,250

8b · Fundraising events: direct expenses

$88,564

8c · Net income from fundraising events

total $42,238 · excluded $42,238

10a · Gross sales of inventory

$1,742

10b · Cost of goods sold

$868

10c · Net income from sales of inventory

total $874 · excluded $874

11a · Other revenue: MANAGEMENT FEES

total $95,080 · excluded $95,080

11b · Other revenue: ADVERTISING REVENUE

total $94,739 · unrelated business $94,739

11d · All other revenue

total $1,000 · excluded $1,000

11e · Other revenue, total

$190,819

2 · Grants to domestic individuals

total $50,172 · program services $50,172

5 · Compensation of officers, directors and key employees

total $450,844 · program services $272,323 · management and general $115,513 · fundraising $63,008

7 · Other salaries and wages

total $2,158,428 · program services $1,302,762 · management and general $558,478 · fundraising $297,188

8 · Pension plan contributions

total $37,368 · program services $22,953 · management and general $7,474 · fundraising $6,941

9 · Other employee benefits

total $264,266 · program services $162,325 · management and general $52,858 · fundraising $49,083

10 · Payroll taxes

total $183,349 · program services $113,573 · management and general $43,534 · fundraising $26,242

11b · Fees: legal

total $13,420 · program services $426 · management and general $12,994

11c · Fees: accounting

total $20,163 · management and general $20,163

11d · Fees: lobbying

total $47,829 · program services $47,829

11f · Fees: investment management

total $62,811 · management and general $62,811

11g · Fees: other

total $115,170 · program services $76,632 · management and general $31,572 · fundraising $6,966

12 · Advertising and promotion

total $140,583 · program services $139,250 · fundraising $1,333

13 · Office expenses

total $358,975 · program services $157,041 · management and general $169,794 · fundraising $32,140

14 · Information technology

total $472,092 · program services $271,812 · management and general $127,600 · fundraising $72,680

16 · Occupancy

total $240,991 · program services $145,656 · management and general $43,156 · fundraising $52,179

17 · Travel

total $136,538 · program services $92,925 · management and general $13,458 · fundraising $30,155

19 · Conferences, conventions and meetings

total $601,949 · program services $569,373 · management and general $20,002 · fundraising $12,574

22 · Depreciation, depletion and amortization

total $97,169 · management and general $97,169

23 · Insurance

total $37,404 · program services $1,682 · management and general $35,612 · fundraising $110

24a · Other expenses: MEDICAL EDUCATION

total $703,845 · program services $703,845

24b · Other expenses: ACCREDITATION FEES

total $98,336 · program services $98,336

24c · Other expenses: TEMPORARY STAFFING

total $53,272 · program services $40,000 · management and general $9,431 · fundraising $3,841

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $12,721 · program services $360 · management and general $12,361

1 · Cash, non-interest-bearing

beginning of year $1,953,374 · end of year $1,779,984

2 · Savings and temporary cash investments

beginning of year $1,219,035 · end of year $1,058,218

3 · Pledges and grants receivable

beginning of year $707,230 · end of year $682,105

4 · Accounts receivable

beginning of year $0 · end of year $189,000

8 · Inventories for sale or use

beginning of year $11,510 · end of year $11,510

9 · Prepaid expenses and deferred charges

beginning of year $182,097 · end of year $145,451

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

$1,251,080

10b · Land, buildings and equipment: accumulated depreciation

$557,311

10c · Land, buildings and equipment, net

beginning of year $753,904 · end of year $693,769

11 · Investments: publicly traded securities

beginning of year $18,244,351 · end of year $16,363,694

15 · Other assets

beginning of year $523,968 · end of year $1,715,613

17 · Accounts payable and accrued expenses

beginning of year $518,335 · end of year $653,443

18 · Grants payable

beginning of year $160,000 · end of year $80,000

19 · Deferred revenue

beginning of year $447,000 · end of year $438,750

25 · Other liabilities

beginning of year $793,446 · end of year $2,433,094

27 · Net assets without donor restrictions

beginning of year $9,290,644 · end of year $7,194,341

28 · Net assets with donor restrictions

beginning of year $12,386,044 · end of year $11,839,716