Form 990 for tax year 2022

1b · Membership dues

$308,678

1d · Related organizations

$253,000

1e · Government grants (contributions)

$350,331

1f · All other contributions, gifts and grants

$749,715

2a · Program service revenue: FEES FROM RELATED ORG

total $691,144 · related or exempt $691,144

2b · Program service revenue: ADVERTISING

total $26,737 · unrelated business $26,737

2c · Program service revenue: TRAINING

total $15,000 · related or exempt $15,000

2d · Program service revenue: BIA MANAGEMENT INCOME

total $2,500 · related or exempt $2,500

2e · Program service revenue: TICKET SALES

total $1,495 · related or exempt $1,495

3 · Investment income

total $4,902 · excluded $4,902

5 · Royalties

total $29,903 · excluded $29,903

1 · Grants to domestic organizations and governments

total $235,000

5 · Compensation of officers, directors and key employees

total $624,444

7 · Other salaries and wages

total $739,407

8 · Pension plan contributions

total $24,553

9 · Other employee benefits

total $74,904

10 · Payroll taxes

total $131,075

11b · Fees: legal

total $96,495

11c · Fees: accounting

total $7,644

11d · Fees: lobbying

total $26,250

11g · Fees: other

total $137,475

13 · Office expenses

total $21,246

14 · Information technology

total $62,553

16 · Occupancy

total $136,192

17 · Travel

total $1,295

19 · Conferences, conventions and meetings

total $12,624

22 · Depreciation, depletion and amortization

total $6,055

24a · Other expenses: NETWORKING EVENTS

total $31,523

24b · Other expenses: BUSINESS TRAINING WORKS

total $13,521

24c · Other expenses: PRIDE CELEBRATIONS

total $8,578

24d · Other expenses: SUPPLIES

total $6,203

24e · All other expenses

total $12,514

1 · Cash, non-interest-bearing

beginning of year $577,992 · end of year $678,375

2 · Savings and temporary cash investments

beginning of year $1,252,867 · end of year $1,257,769

4 · Accounts receivable

beginning of year $73,119 · end of year $123,948

9 · Prepaid expenses and deferred charges

beginning of year $4,394 · end of year $4,394

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

$138,126

10b · Land, buildings and equipment: accumulated depreciation

$138,126

10c · Land, buildings and equipment, net

beginning of year $5,133 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $5,322 · end of year $18,580

18 · Grants payable

beginning of year $2,250 · end of year $80,650

19 · Deferred revenue

beginning of year $216,522 · end of year $246,615

27 · Net assets without donor restrictions

beginning of year $1,689,411 · end of year $1,718,641