Form 990 for tax year 2022

1b · Membership dues

$581,012

1e · Government grants (contributions)

$1,588,147

1f · All other contributions, gifts and grants

$81,219

2a · Program service revenue: OTHER CONTRACTS

total $2,954,810 · related or exempt $2,954,810

3 · Investment income

total $11,649 · excluded $11,649

5 · Compensation of officers, directors and key employees

total $245,126 · program services $184,868 · management and general $60,258

7 · Other salaries and wages

total $2,060,818 · program services $1,555,389 · management and general $505,429

8 · Pension plan contributions

total $196,790 · program services $147,920 · management and general $48,870

9 · Other employee benefits

total $312,317 · program services $234,758 · management and general $77,559

10 · Payroll taxes

total $177,611 · program services $133,504 · management and general $44,107

11g · Fees: other

total $822,485 · program services $733,654 · management and general $88,831

12 · Advertising and promotion

total $1,929 · program services $1,364 · management and general $565

13 · Office expenses

total $195,811 · program services $115,658 · management and general $80,153

14 · Information technology

total $83,997 · program services $66,321 · management and general $17,676

17 · Travel

total $343,908 · program services $274,578 · management and general $69,330

19 · Conferences, conventions and meetings

total $99,979 · program services $57,117 · management and general $42,862

22 · Depreciation, depletion and amortization

total $4,576 · program services $3,236 · management and general $1,340

23 · Insurance

total $50,803 · program services $29,023 · management and general $21,780

24a · Other expenses: DUES & SUBSCRIPTIONS

total $25,279 · program services $14,442 · management and general $10,837

24b · Other expenses: TAXES & FILING FEES

total $1,977 · program services $1,129 · management and general $848

1 · Cash, non-interest-bearing

beginning of year $324,273 · end of year $346,881

2 · Savings and temporary cash investments

beginning of year $351,601 · end of year $225,660

3 · Pledges and grants receivable

beginning of year $77,054 · end of year $153,602

4 · Accounts receivable

beginning of year $404,028 · end of year $530,076

9 · Prepaid expenses and deferred charges

beginning of year $71,736 · end of year $66,865

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

$71,254

10b · Land, buildings and equipment: accumulated depreciation

$49,111

10c · Land, buildings and equipment, net

beginning of year $14,802 · end of year $22,143

14 · Intangible assets

end of year $61,324

15 · Other assets

beginning of year $393,029 · end of year $435,102

17 · Accounts payable and accrued expenses

beginning of year $369,826 · end of year $371,290

19 · Deferred revenue

beginning of year $550,339 · end of year $99,250

25 · Other liabilities

beginning of year $0 · end of year $61,324

27 · Net assets without donor restrictions

beginning of year $716,358 · end of year $1,309,789