Form 990 for tax year 2022

1b · Membership dues

$243,059

1d · Related organizations

$10,080

1e · Government grants (contributions)

$59,885

2a · Program service revenue: GENERAL PROGRAMS

total $49,516 · related or exempt $49,516

2b · Program service revenue: LEADERSHIP GWD

total $18,060 · related or exempt $18,060

3 · Investment income

total $7,785 · excluded $7,785

8a · Fundraising events: gross income

$54,603

8b · Fundraising events: direct expenses

$29,307

8c · Net income from fundraising events

total $25,296

11a · Other revenue: MISC

total $8,740 · related or exempt $8,740

11e · Other revenue, total

$8,740

5 · Compensation of officers, directors and key employees

total $65,636 · program services $42,663 · management and general $19,691 · fundraising $3,282

7 · Other salaries and wages

total $55,977 · program services $36,385 · management and general $16,793 · fundraising $2,799

8 · Pension plan contributions

total $5,145 · program services $3,344 · management and general $1,544 · fundraising $257

9 · Other employee benefits

total $2,748 · program services $1,787 · management and general $824 · fundraising $137

10 · Payroll taxes

total $11,182 · program services $7,268 · management and general $3,355 · fundraising $559

11a · Fees: management

total $34,958 · program services $33,210 · management and general $1,748

11c · Fees: accounting

total $33,000 · program services $21,450 · management and general $9,900 · fundraising $1,650

11g · Fees: other

total $455 · program services $295 · management and general $137 · fundraising $23

13 · Office expenses

total $26,487 · program services $17,215 · management and general $7,947 · fundraising $1,325

16 · Occupancy

total $33,618 · program services $21,851 · management and general $10,086 · fundraising $1,681

17 · Travel

total $7,345 · program services $4,775 · management and general $2,203 · fundraising $367

19 · Conferences, conventions and meetings

total $1,132 · program services $735 · management and general $340 · fundraising $57

20 · Interest

total $6,499 · program services $6,499

22 · Depreciation, depletion and amortization

total $571 · program services $370 · management and general $172 · fundraising $29

23 · Insurance

total $4,553 · program services $2,959 · management and general $1,366 · fundraising $228

24a · Other expenses: LEGISLATIVE

total $10,910 · program services $7,091 · management and general $3,273 · fundraising $546

24b · Other expenses: MEMBERSHIP EXPENSE

total $9,396 · program services $9,396

24c · Other expenses: MISC

total $9,142 · program services $5,942 · management and general $2,743 · fundraising $457

24d · Other expenses: COGS

total $7,160 · program services $7,160

24e · All other expenses

total $3,895 · program services $2,533 · management and general $1,168 · fundraising $194

1 · Cash, non-interest-bearing

beginning of year $374,775 · end of year $409,887

2 · Savings and temporary cash investments

beginning of year $153,424 · end of year $161,163

4 · Accounts receivable

beginning of year $156,320 · end of year $14,064

9 · Prepaid expenses and deferred charges

beginning of year $6,236

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

$113,200

10b · Land, buildings and equipment: accumulated depreciation

$113,019

10c · Land, buildings and equipment, net

beginning of year $752 · end of year $181

15 · Other assets

beginning of year $262,350 · end of year $189,675

17 · Accounts payable and accrued expenses

beginning of year $23,721 · end of year $20,881

19 · Deferred revenue

beginning of year $289,433 · end of year $48,305

24 · Unsecured notes and loans payable

beginning of year $150,000 · end of year $148,807

25 · Other liabilities

beginning of year $26,400 · end of year $62

27 · Net assets without donor restrictions

beginning of year $389,303 · end of year $481,915

28 · Net assets with donor restrictions

beginning of year $75,000 · end of year $75,000