Form 990 for tax year 2022

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $13,789,338 · related or exempt $13,789,338

2b · Program service revenue: FEDERAL GRANTS FOR TRAINING

total $109,097 · related or exempt $109,097

3 · Investment income

total $1,114,438 · excluded $1,114,438

7a · Gross sales of assets other than inventory

securities $27,337,042

7b · Less cost or other basis and sales expenses

securities $27,441,421

7c · Gain or loss

securities -$104,379

7d · Net gain or loss

total -$104,379 · excluded -$104,379

11a · Other revenue: OTHER REVENUE

total $191,259 · related or exempt $191,259

11e · Other revenue, total

$191,259

5 · Compensation of officers, directors and key employees

total $645,996 · program services $645,996

7 · Other salaries and wages

total $1,971,499 · program services $1,183,711 · management and general $787,788

8 · Pension plan contributions

total $867,281 · program services $614,768 · management and general $252,513

9 · Other employee benefits

total $1,017,992 · program services $763,610 · management and general $254,382

10 · Payroll taxes

total $224,121 · program services $168,503 · management and general $55,618

11b · Fees: legal

total $156,937 · program services $27,470 · management and general $129,467

11c · Fees: accounting

total $46,500 · management and general $46,500

11f · Fees: investment management

total $277,803 · management and general $277,803

11g · Fees: other

total $835,807 · program services $827,096 · management and general $8,711

13 · Office expenses

total $2,412,483 · program services $2,233,059 · management and general $179,424

14 · Information technology

total $257,418 · program services $22,046 · management and general $235,372

17 · Travel

total $1,660,973 · program services $1,499,201 · management and general $161,772

19 · Conferences, conventions and meetings

total $35,013 · program services $34,113 · management and general $900

22 · Depreciation, depletion and amortization

total $90,506 · management and general $90,506

23 · Insurance

total $108,243 · management and general $108,243

24a · Other expenses: OUTSIDE AND OTHER SERVI

total $2,545,467 · program services $2,537,457 · management and general $8,010

24b · Other expenses: RETIREE HEALTH BENEFITS

total $239,501 · management and general $239,501

24c · Other expenses: SMW NPF SHARED ADMINSTR

total $233,178 · management and general $233,178

1 · Cash, non-interest-bearing

beginning of year $8,764,940 · end of year $4,343,031

3 · Pledges and grants receivable

beginning of year $30,888 · end of year $50,574

4 · Accounts receivable

beginning of year $2,023,014 · end of year $2,295,233

7 · Other notes and loans receivable

beginning of year $238,214 · end of year $507,328

9 · Prepaid expenses and deferred charges

beginning of year $91,415 · end of year $132,133

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

$5,610,803

10b · Land, buildings and equipment: accumulated depreciation

$5,038,217

10c · Land, buildings and equipment, net

beginning of year $529,877 · end of year $572,586

11 · Investments: publicly traded securities

beginning of year $56,416,896 · end of year $52,955,222

17 · Accounts payable and accrued expenses

beginning of year $685,149 · end of year $385,846

25 · Other liabilities

beginning of year $190,001 · end of year $0

27 · Net assets without donor restrictions

beginning of year $67,220,094 · end of year $60,470,261