Form 990 for tax year 2022

1c · Fundraising events

$1,989

1f · All other contributions, gifts and grants

$1,447,355

1g · Noncash contributions included above

$156,188

2a · Program service revenue: CLIENT SERVICE FEES

total $5,606,068 · related or exempt $5,606,068

2b · Program service revenue: TRAINING FEES

total $914,310 · related or exempt $914,310

3 · Investment income

total $8,247 · excluded $8,247

7a · Gross sales of assets other than inventory

securities $302

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $302

7d · Net gain or loss

total $302 · excluded $302

8a · Fundraising events: gross income

$799,258

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

$1,989

8b · Fundraising events: direct expenses

$343,759

8c · Net income from fundraising events

total $455,499 · excluded $455,499

11a · Other revenue: OTHER

total $209 · related or exempt $209

11e · Other revenue, total

$209

5 · Compensation of officers, directors and key employees

total $303,599 · program services $259,788 · management and general $20,994 · fundraising $22,817

7 · Other salaries and wages

total $3,808,095 · program services $3,315,207 · management and general $267,914 · fundraising $224,974

8 · Pension plan contributions

total $67,211 · program services $57,512 · management and general $4,648 · fundraising $5,051

9 · Other employee benefits

total $137,980 · program services $118,068 · management and general $9,542 · fundraising $10,370

10 · Payroll taxes

total $320,942 · program services $274,628 · management and general $22,194 · fundraising $24,120

11b · Fees: legal

total $6,300 · management and general $6,300

11c · Fees: accounting

total $23,237 · management and general $23,237

11f · Fees: investment management

total $1,382 · management and general $1,382

12 · Advertising and promotion

total $250,283 · program services $45,514 · management and general $199,542 · fundraising $5,227

13 · Office expenses

total $41,076 · program services $5,926 · management and general $34,846 · fundraising $304

16 · Occupancy

total $552,793 · program services $315,528 · management and general $210,887 · fundraising $26,378

17 · Travel

total $17,456 · program services $12,467 · management and general $2,098 · fundraising $2,891

22 · Depreciation, depletion and amortization

total $73,212 · program services $56,834 · management and general $10,087 · fundraising $6,291

23 · Insurance

total $55,955 · program services $32,692 · management and general $20,767 · fundraising $2,496

24a · Other expenses: MEDIATORS

total $978,842 · program services $978,842

24b · Other expenses: TECHNOLOGY

total $277,237 · program services $81,416 · management and general $177,591 · fundraising $18,230

24c · Other expenses: SUBCONTRACTORS

total $252,478 · program services $252,478

24d · Other expenses: OUTSIDE SERVICES

total $192,458 · program services $152,190 · management and general $7,379 · fundraising $32,889

24e · All other expenses

total $675,018 · program services $305,110 · management and general $268,510 · fundraising $101,398

1 · Cash, non-interest-bearing

beginning of year $1,034,774 · end of year $926,554

2 · Savings and temporary cash investments

beginning of year $271,489 · end of year $359,784

3 · Pledges and grants receivable

beginning of year $2,343,072 · end of year $2,825,617

9 · Prepaid expenses and deferred charges

beginning of year $53,426 · end of year $77,133

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

$717,766

10b · Land, buildings and equipment: accumulated depreciation

$494,414

10c · Land, buildings and equipment, net

beginning of year $263,269 · end of year $223,352

11 · Investments: publicly traded securities

end of year $221,343

12 · Investments: other securities

beginning of year $311,306 · end of year $353,810

15 · Other assets

beginning of year $78,491 · end of year $3,685,216

17 · Accounts payable and accrued expenses

beginning of year $260,726 · end of year $367,147

19 · Deferred revenue

beginning of year $364,162 · end of year $420,816

25 · Other liabilities

beginning of year $149,575 · end of year $3,832,484

27 · Net assets without donor restrictions

beginning of year $2,355,305 · end of year $2,605,562

28 · Net assets with donor restrictions

beginning of year $1,226,059 · end of year $1,446,800