Form 990 for tax year 2022

1b · Membership dues

$104,000

1e · Government grants (contributions)

$6,006,019

1f · All other contributions, gifts and grants

$12,409

2a · Program service revenue: GOVERNMENT CONTRACTS

total $399,330 · related or exempt $399,330

2b · Program service revenue: ADMIN RECOVERY

total $110,526 · related or exempt $110,526

2c · Program service revenue: TRAINING AND CONSULTING

total $86,086 · related or exempt $86,086

2d · Program service revenue: CONTRACTS REVENUE

total $10,300 · related or exempt $10,300

3 · Investment income

total $5,867 · excluded $5,867

11a · Other revenue: OTHER REVENUE

total $11,676 · related or exempt $11,676

11e · Other revenue, total

$11,676

1 · Grants to domestic organizations and governments

total $70,477 · program services $70,477

5 · Compensation of officers, directors and key employees

total $194,180 · management and general $194,180

7 · Other salaries and wages

total $2,571,705 · program services $2,123,736 · management and general $447,969

8 · Pension plan contributions

total $118,963 · program services $83,340 · management and general $35,623

9 · Other employee benefits

total $749,783 · program services $618,648 · management and general $131,135

10 · Payroll taxes

total $244,762 · program services $189,068 · management and general $55,694

11b · Fees: legal

total $10,818 · program services $6,473 · management and general $4,345

11c · Fees: accounting

total $42,631 · program services $13,218 · management and general $29,413

11g · Fees: other

total $1,169,471 · program services $879,474 · management and general $289,997

12 · Advertising and promotion

total $2,655 · program services $460 · management and general $2,195

13 · Office expenses

total $70,393 · program services $13,628 · management and general $56,765

14 · Information technology

total $133,741 · program services $100,807 · management and general $32,934

16 · Occupancy

total $237,609 · program services $172,683 · management and general $64,926

17 · Travel

total $200,895 · program services $137,716 · management and general $63,179

19 · Conferences, conventions and meetings

total $203,138 · program services $158,635 · management and general $44,503

22 · Depreciation, depletion and amortization

total $56,731 · management and general $56,731

23 · Insurance

total $34,555 · program services $6,922 · management and general $27,633

24a · Other expenses: OTHER

total $195,909 · program services $162,307 · management and general $33,602

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $192,188 · program services $150,386 · management and general $41,802

1 · Cash, non-interest-bearing

beginning of year $1,624,496 · end of year $2,002,649

2 · Savings and temporary cash investments

beginning of year $326,314 · end of year $532,176

3 · Pledges and grants receivable

beginning of year $1,097,128 · end of year $692,041

4 · Accounts receivable

beginning of year $125,504 · end of year $151,988

9 · Prepaid expenses and deferred charges

beginning of year $56,000 · end of year $88,962

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

$325,912

10b · Land, buildings and equipment: accumulated depreciation

$160,447

10c · Land, buildings and equipment, net

beginning of year $222,196 · end of year $165,465

15 · Other assets

end of year $406,705

17 · Accounts payable and accrued expenses

beginning of year $600,469 · end of year $749,104

25 · Other liabilities

beginning of year $248,041 · end of year $442,145

27 · Net assets without donor restrictions

beginning of year $2,603,128 · end of year $2,848,737