Form 990 for tax year 2022

1b · Membership dues

$42,300

1f · All other contributions, gifts and grants

$147,925

3 · Investment income

total $349 · excluded $349

11a · Other revenue: OTHER INCOME

total $20,161 · related or exempt $20,161

11e · Other revenue, total

$20,161

7 · Other salaries and wages

total $22,514 · program services $21,093 · management and general $1,421

9 · Other employee benefits

total $3,969 · program services $3,719 · management and general $250

10 · Payroll taxes

total $1,806 · program services $1,692 · management and general $114

11c · Fees: accounting

total $10,300 · management and general $10,300

11g · Fees: other

total $33,250 · program services $32,733 · management and general $138 · fundraising $379

12 · Advertising and promotion

total $2,540 · program services $2,540

13 · Office expenses

total $2,469 · program services $628 · management and general $1,205 · fundraising $636

16 · Occupancy

total $1,224 · program services $1,174 · fundraising $50

17 · Travel

total $3,864 · program services $3,665 · fundraising $199

19 · Conferences, conventions and meetings

total $45,069 · fundraising $45,069

23 · Insurance

total $111 · program services $111

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $7,160 · program services $6,691 · management and general $259 · fundraising $210

1 · Cash, non-interest-bearing

beginning of year $434,327 · end of year $269,957

2 · Savings and temporary cash investments

end of year $200,612

9 · Prepaid expenses and deferred charges

beginning of year $6,181 · end of year $96

15 · Other assets

beginning of year $10,323

17 · Accounts payable and accrued expenses

beginning of year $3,318 · end of year $9,354

25 · Other liabilities

beginning of year $79,311 · end of year $16,650

27 · Net assets without donor restrictions

beginning of year $351,374 · end of year $399,089

28 · Net assets with donor restrictions

beginning of year $16,828 · end of year $45,572