Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,159,811

• 2a · Program service revenue: EVENT SPONSORSHIP

  total $372,000 · related or exempt $372,000

• 2b · Program service revenue: FEES

  total $319,983 · related or exempt $319,983

• 2c · Program service revenue: EVENT REGISTRATION

  total $316,700 · related or exempt $316,700

• 3 · Investment income

  total $667 · related or exempt $667

• 11a · Other revenue: OTHER REVENUE

  total $93,717 · related or exempt $93,717

• 11e · Other revenue, total

  $93,717

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $2,456,249 · program services $1,682,153 · management and general $594,242 · fundraising $179,854

• 9 · Other employee benefits

  total $340,926 · program services $233,482 · management and general $86,813 · fundraising $20,631

• 10 · Payroll taxes

  total $188,298 · program services $128,955 · management and general $47,280 · fundraising $12,063

• 11c · Fees: accounting

  total $34,873 · management and general $34,873

• 11g · Fees: other

  total $957,844 · program services $944,816 · management and general $10,838 · fundraising $2,190

• 13 · Office expenses

  total $53,720 · program services $33,909 · management and general $19,536 · fundraising $275

• 14 · Information technology

  total $165,286 · program services $113,196 · management and general $39,987 · fundraising $12,103

• 16 · Occupancy

  total $283,387 · program services $194,076 · management and general $68,691 · fundraising $20,620

• 17 · Travel

  total $254,211 · program services $196,228 · management and general $53,180 · fundraising $4,803

• 23 · Insurance

  total $29,327 · program services $20,085 · management and general $7,154 · fundraising $2,088

• 24a · Other expenses: EVENTS

  total $945,209 · program services $945,209

• 24b · Other expenses: PROFESSIONAL DEVELOPMENT

  total $36,724 · program services $21,943 · management and general $14,781

• 24c · Other expenses: EQUIPMENT

  total $28,238 · program services $19,339 · management and general $6,889 · fundraising $2,010

• 24d · Other expenses: MISC

  total $13,467 · program services $4,925 · management and general $8,542

• 24e · All other expenses

  total $1,010 · management and general $1,010

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $245,191 · end of year $244,398

• 2 · Savings and temporary cash investments

  beginning of year $3,955,681 · end of year $3,156,922

• 3 · Pledges and grants receivable

  beginning of year $335,050 · end of year $2,472,600

• 4 · Accounts receivable

  beginning of year $43,775 · end of year $193,857

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,103 · end of year $26,601

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

  $55,155

• 10b · Land, buildings and equipment: accumulated depreciation

  $55,155

• 14 · Intangible assets

  end of year $1,123,544

• 15 · Other assets

  beginning of year $28,002 · end of year $28,002

• 17 · Accounts payable and accrued expenses

  beginning of year $263,705 · end of year $295,121

• 25 · Other liabilities

  beginning of year $115,206 · end of year $1,239,803

• 27 · Net assets without donor restrictions

  beginning of year $2,059,209 · end of year $2,080,706

• 28 · Net assets with donor restrictions

  beginning of year $2,177,682 · end of year $3,630,294

The filer's explanations (Part III)

SCHEDULE J, PART III

NON TAXABLE BENEFITS IN COLUMN(D)IN PART II OF SCHEDULE J INCLUDE HEALTH AND LIFE INSURANCE PREMIUMS PAID BY COMPANY, AND HSA AND FSA BENEFITS PAID BY EMPLOYEES.