Form 990 for tax year 2022

1b · Membership dues

$19,595

1e · Government grants (contributions)

$500,000

1f · All other contributions, gifts and grants

$41,072

5 · Compensation of officers, directors and key employees

total $128,329 · program services $93,231 · management and general $35,098

7 · Other salaries and wages

total $144,741 · program services $105,154 · management and general $39,587

8 · Pension plan contributions

total $4,219 · program services $3,065 · management and general $1,154

9 · Other employee benefits

total $38,160 · program services $27,723 · management and general $10,437

10 · Payroll taxes

total $19,269 · program services $13,999 · management and general $5,270

11c · Fees: accounting

total $27,150 · management and general $27,150

11d · Fees: lobbying

total $1,914 · program services $1,392 · management and general $522

11g · Fees: other

total $24,339 · program services $17,682 · management and general $6,657

12 · Advertising and promotion

total $4,449 · program services $3,232 · management and general $1,217

13 · Office expenses

total $7,315 · program services $5,314 · management and general $2,001

14 · Information technology

total $2,362 · program services $1,716 · management and general $646

16 · Occupancy

total $9,590 · program services $6,967 · management and general $2,623

17 · Travel

total $8,587 · program services $6,238 · management and general $2,349

19 · Conferences, conventions and meetings

total $1,673 · program services $1,215 · management and general $458

22 · Depreciation, depletion and amortization

total $18,234 · program services $18,234

23 · Insurance

total $6,824 · program services $4,958 · management and general $1,866

24a · Other expenses: WORKPLAN PROJECTS

total $114,792 · program services $114,792

24b · Other expenses: MISCELLANEOUS EXPENSE

total $27,307 · program services $19,467 · management and general $7,840

1 · Cash, non-interest-bearing

beginning of year $292,834 · end of year $319,017

3 · Pledges and grants receivable

beginning of year $310,327 · end of year $244,365

9 · Prepaid expenses and deferred charges

beginning of year $3,643 · end of year $11,666

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

$91,172

10b · Land, buildings and equipment: accumulated depreciation

$66,641

10c · Land, buildings and equipment, net

beginning of year $42,765 · end of year $24,531

17 · Accounts payable and accrued expenses

beginning of year $99,880 · end of year $79,077

18 · Grants payable

beginning of year $4,600

19 · Deferred revenue

end of year $4,000

25 · Other liabilities

beginning of year $7,686 · end of year $7,686

27 · Net assets without donor restrictions

beginning of year $537,403 · end of year $508,816