Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $17,782,563

• 1f · All other contributions, gifts and grants

  $300,000

• 2a · Program service revenue: PROJECT REVENUE

  total $710,427 · related or exempt $710,427

• 3 · Investment income

  total $98,881 · excluded $98,881

• 11d · All other revenue

  total $4,759 · excluded $4,759

• 11e · Other revenue, total

  $4,759

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $6,826,080 · program services $6,826,080

• 5 · Compensation of officers, directors and key employees

  total $521,693 · program services $469,524 · management and general $52,169

• 7 · Other salaries and wages

  total $2,742,147 · program services $2,732,029 · management and general $10,118

• 8 · Pension plan contributions

  total $551,119 · program services $540,601 · management and general $10,518

• 9 · Other employee benefits

  total $1,248,694 · program services $1,220,465 · management and general $28,229

• 10 · Payroll taxes

  total $234,738 · program services $230,258 · management and general $4,480

• 11b · Fees: legal

  total $2,558 · management and general $2,558

• 11c · Fees: accounting

  total $30,500 · management and general $30,500

• 11g · Fees: other

  total $1,890,406 · program services $1,852,600 · management and general $37,806

• 13 · Office expenses

  total $1,528,778 · program services $1,468,259 · management and general $60,519

• 16 · Occupancy

  total $392,873 · program services $353,586 · management and general $39,287

• 17 · Travel

  total $572,070 · program services $560,628 · management and general $11,442

• 19 · Conferences, conventions and meetings

  total $30,740 · program services $30,125 · management and general $615

• 22 · Depreciation, depletion and amortization

  total $52,300 · program services $47,070 · management and general $5,230

• 23 · Insurance

  total $70,487 · program services $69,078 · management and general $1,409

• 24a · Other expenses: TRAINERS

  total $713,789 · program services $713,789

• 24b · Other expenses: TRAINING CLASS SUPPLIES

  total $150,659 · program services $150,659

• 24c · Other expenses: REGISTRATION FEES & DUE

  total $68,853 · program services $68,853

• 24e · All other expenses

  total $465,242 · program services $411,306 · management and general $46,404 · fundraising $7,532

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $650 · end of year $650

• 2 · Savings and temporary cash investments

  beginning of year $8,725,110 · end of year $9,773,247

• 3 · Pledges and grants receivable

  beginning of year $1,795,873 · end of year $2,362,113

• 4 · Accounts receivable

  beginning of year $119,252 · end of year $276,442

• 9 · Prepaid expenses and deferred charges

  beginning of year $124,915 · end of year $217,777

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

  $278,936

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

  $143,827

• 10c · Land, buildings and equipment, net

  beginning of year $187,410 · end of year $135,109

• 15 · Other assets

  beginning of year $28,151 · end of year $899,966

• 17 · Accounts payable and accrued expenses

  beginning of year $3,160,410 · end of year $2,933,447

• 25 · Other liabilities

  beginning of year $631,331 · end of year $2,739,333

• 27 · Net assets without donor restrictions

  beginning of year $7,189,620 · end of year $7,992,524

The filer's explanations (Part III)

PART I, LINE 7

DURING THE YEAR, THE OFFICERS AND HIGHLY COMPENSATED EMPLOYEES RECEIVED BONUSES OF ONE WEEK'S SALARY.