Form 990 for tax year 2022

1e · Government grants (contributions)

$338,863

1f · All other contributions, gifts and grants

$487,845

2a · Program service revenue: FEES FOR SERVICES

total $2,453,263 · related or exempt $2,453,263

3 · Investment income

total $115 · excluded $115

1 · Grants to domestic organizations and governments

total $20,000 · program services $20,000

5 · Compensation of officers, directors and key employees

total $1,220,738 · program services $968,940 · management and general $250,974 · fundraising $824

7 · Other salaries and wages

total $809,579 · program services $642,590 · management and general $166,443 · fundraising $546

8 · Pension plan contributions

total $163,619 · program services $129,870 · management and general $33,639 · fundraising $110

9 · Other employee benefits

total $600,827 · program services $476,897 · management and general $123,525 · fundraising $405

10 · Payroll taxes

total $169,767 · program services $134,749 · management and general $34,903 · fundraising $115

11c · Fees: accounting

total $74,360 · management and general $74,360

13 · Office expenses

total $21,327 · program services $2,316 · management and general $18,211 · fundraising $800

14 · Information technology

total $144,932 · program services $111,682 · management and general $32,700 · fundraising $550

16 · Occupancy

total $121,537 · program services $96,115 · management and general $25,422

17 · Travel

total $226,652 · program services $193,204 · management and general $33,448

19 · Conferences, conventions and meetings

total $31,822 · program services $26,346 · management and general $5,476

22 · Depreciation, depletion and amortization

total $16,607 · program services $9,485 · management and general $7,122

23 · Insurance

total $13,258 · management and general $13,258

24a · Other expenses: EDUCATION SUBCONTRACTOR

total $695,404 · program services $342,349 · management and general $345,305 · fundraising $7,750

24b · Other expenses: EDUCATION CONSULTANTS

total $40,700 · program services $40,700

24c · Other expenses: OTHER

total $4,230 · program services $1,756 · management and general $2,474

24d · Other expenses: EQUIPMENT RENTAL

total $380 · management and general $380

1 · Cash, non-interest-bearing

beginning of year $644,512 · end of year $499,990

2 · Savings and temporary cash investments

beginning of year $57,072 · end of year $100,102

3 · Pledges and grants receivable

beginning of year $2,917,791 · end of year $1,394,838

4 · Accounts receivable

beginning of year $872,775 · end of year $649,257

9 · Prepaid expenses and deferred charges

beginning of year $48,665 · end of year $68,271

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

$1,394,957

10b · Land, buildings and equipment: accumulated depreciation

$1,376,418

10c · Land, buildings and equipment, net

beginning of year $32,709 · end of year $18,539

15 · Other assets

beginning of year $25,397 · end of year $405,324

17 · Accounts payable and accrued expenses

beginning of year $612,913 · end of year $670,095

18 · Grants payable

beginning of year $1,224,500 · end of year $566,000

19 · Deferred revenue

beginning of year $241,528 · end of year $90,074

25 · Other liabilities

beginning of year $0 · end of year $385,826

27 · Net assets without donor restrictions

beginning of year -$967,456 · end of year -$900,967

28 · Net assets with donor restrictions

beginning of year $3,487,436 · end of year $2,325,293