Form 990 for tax year 2023

1b · Membership dues

$132,427

1c · Fundraising events

$2,830

1e · Government grants (contributions)

$18,979,323

1f · All other contributions, gifts and grants

$639,086

2a · Program service revenue: CERTIFICATION TRAINING

total $565,248 · related or exempt $565,248

2b · Program service revenue: EXAMINATION FEES

total $90,282 · related or exempt $90,282

2c · Program service revenue: CONSULTING REVENUE

total $40,994 · related or exempt $40,994

2d · Program service revenue: MEDICAID INCOME

total $22 · related or exempt $22

3 · Investment income

total $30,303 · excluded $30,303

7a · Gross sales of assets other than inventory

securities $666

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $666

7d · Net gain or loss

total $666 · excluded $666

8a · Fundraising events: gross income

$55,806

8a · Fundraising events: contributions included on line 1c

$2,830

8b · Fundraising events: direct expenses

$50,158

8c · Net income from fundraising events

total $5,648 · excluded $5,648

11a · Other revenue: INDIRECT FISCAL HR EXECUTIVE MNGM

total $84,242 · related or exempt $84,242

11b · Other revenue: INSURANCE PAYMENT FOR DAMAGE

total $37,373 · excluded $37,373

11e · Other revenue, total

$121,615

5 · Compensation of officers, directors and key employees

total $282,535 · program services $240,354 · management and general $41,202 · fundraising $979

7 · Other salaries and wages

total $5,429,065 · program services $4,618,540 · management and general $791,715 · fundraising $18,810

8 · Pension plan contributions

total $49,098 · program services $40,516 · management and general $8,433 · fundraising $149

9 · Other employee benefits

total $694,735 · program services $573,302 · management and general $119,330 · fundraising $2,103

10 · Payroll taxes

total $514,576 · program services $424,633 · management and general $88,386 · fundraising $1,557

11c · Fees: accounting

total $47,795 · management and general $47,795

11f · Fees: investment management

total $13,510 · management and general $13,510

11g · Fees: other

total $5,809,868 · program services $5,711,446 · management and general $82,290 · fundraising $16,132

13 · Office expenses

total $248,042 · program services $202,108 · management and general $43,797 · fundraising $2,137

14 · Information technology

total $373,577 · program services $367,249 · management and general $5,291 · fundraising $1,037

16 · Occupancy

total $85,141 · program services $77,784 · management and general $7,043 · fundraising $314

17 · Travel

total $229,502 · program services $224,997 · management and general $4,505

20 · Interest

total $9,866 · program services $8,907 · management and general $959

22 · Depreciation, depletion and amortization

total $62,941 · program services $62,282 · management and general $378 · fundraising $281

23 · Insurance

total $13,962 · program services $12,953 · management and general $872 · fundraising $137

24a · Other expenses: PASS THROUGH GRANTS

total $5,232,378 · program services $5,232,378

24b · Other expenses: TRAININGS

total $700,338 · program services $700,338

24c · Other expenses: PUBLIC EDUCATION

total $213,773 · program services $213,773

24d · Other expenses: MEMBERSHIP DUES

total $21,042 · program services $21,042

24e · All other expenses

total $251,990 · program services $205,324 · management and general $44,495 · fundraising $2,171

1 · Cash, non-interest-bearing

beginning of year $456,792 · end of year $2,718

2 · Savings and temporary cash investments

end of year $2,912,394

3 · Pledges and grants receivable

beginning of year $6,596,937 · end of year $6,851,097

9 · Prepaid expenses and deferred charges

beginning of year $59,567 · end of year $25,361

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

$2,771,203

10b · Land, buildings and equipment: accumulated depreciation

$1,520,635

10c · Land, buildings and equipment, net

beginning of year $1,101,107 · end of year $1,250,568

11 · Investments: publicly traded securities

beginning of year $1,101,589 · end of year $1,230,584

17 · Accounts payable and accrued expenses

beginning of year $1,792,664 · end of year $1,112,581

19 · Deferred revenue

beginning of year $3,481,120 · end of year $7,765,780

23 · Secured mortgages and notes payable

beginning of year $270,578 · end of year $237,522

27 · Net assets without donor restrictions

beginning of year $3,771,630 · end of year $3,156,839