Form 990 for tax year 2022

1e · Government grants (contributions)

$3,247,799

1f · All other contributions, gifts and grants

$7,346,719

2a · Program service revenue: MEMBERSHIP DUES

total $749,395 · related or exempt $749,395

2b · Program service revenue: EVENT INCOME

total $69,098 · related or exempt $69,098

3 · Investment income

total $227,478 · excluded $227,478

11a · Other revenue: BAD DEBT RECOVERY

total $266,066 · related or exempt $266,066

11b · Other revenue: MISCELLANEOUS INCOME

total $22,786 · related or exempt $22,786

11e · Other revenue, total

$288,852

1 · Grants to domestic organizations and governments

total $311,311

2 · Grants to domestic individuals

total $4,000

5 · Compensation of officers, directors and key employees

total $311,467

7 · Other salaries and wages

total $935,083

8 · Pension plan contributions

total $49,967

9 · Other employee benefits

total $164,354

10 · Payroll taxes

total $81,275

11b · Fees: legal

total $2,943

11c · Fees: accounting

total $39,706

11g · Fees: other

total $231,950

12 · Advertising and promotion

total $92,656

13 · Office expenses

total $44,357

16 · Occupancy

total $36,061

17 · Travel

total $47,387

19 · Conferences, conventions and meetings

total $108,031

20 · Interest

total $16,887

22 · Depreciation, depletion and amortization

total $37,439

23 · Insurance

total $16,329

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $130,993

24b · Other expenses: MEALS

total $26,042

24c · Other expenses: MISCELLANEOUS EXPENSES

total $23,022

1 · Cash, non-interest-bearing

beginning of year $5,393,225 · end of year $6,011,579

2 · Savings and temporary cash investments

beginning of year $317,829 · end of year $1,639,766

3 · Pledges and grants receivable

beginning of year $1,499,922 · end of year $7,853,394

4 · Accounts receivable

beginning of year $63,743 · end of year $35,641

7 · Other notes and loans receivable

beginning of year $1,926,522 · end of year $2,250,830

9 · Prepaid expenses and deferred charges

beginning of year $72,000 · end of year $0

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

$384,102

10b · Land, buildings and equipment: accumulated depreciation

$68,125

10c · Land, buildings and equipment, net

beginning of year $78,339 · end of year $315,977

13 · Investments: program-related

beginning of year $171,480 · end of year $187,330

15 · Other assets

beginning of year $0 · end of year $108,411

17 · Accounts payable and accrued expenses

beginning of year $277,165 · end of year $318,670

18 · Grants payable

beginning of year $141,667 · end of year $91,667

19 · Deferred revenue

beginning of year $339 · end of year $0

23 · Secured mortgages and notes payable

beginning of year $600,000 · end of year $600,000

25 · Other liabilities

beginning of year $0 · end of year $16,932

27 · Net assets without donor restrictions

beginning of year $7,931,946 · end of year $17,125,133

28 · Net assets with donor restrictions

beginning of year $571,943 · end of year $250,526