Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $8,027,403

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $255,432 · program services $255,432

• 2 · Grants to domestic individuals

  total $40,000 · program services $40,000

• 5 · Compensation of officers, directors and key employees

  total $674,699 · program services $506,024 · management and general $168,675

• 7 · Other salaries and wages

  total $1,589,809 · program services $1,192,357 · management and general $397,452

• 9 · Other employee benefits

  total $137,207 · program services $102,906 · management and general $34,301

• 10 · Payroll taxes

  total $158,530 · program services $118,897 · management and general $39,633

• 11b · Fees: legal

  total $92,150 · management and general $92,150

• 11c · Fees: accounting

  total $49,413 · management and general $49,413

• 11e · Fees: professional fundraising services

  total $70,000 · fundraising $70,000

• 11g · Fees: other

  total $1,074,447 · program services $790,851 · management and general $283,596

• 12 · Advertising and promotion

  total $126,291 · program services $94,719 · management and general $31,572

• 13 · Office expenses

  total $140,903 · program services $98,677 · management and general $42,226

• 14 · Information technology

  total $66,557 · program services $49,918 · management and general $16,639

• 16 · Occupancy

  total $489,721 · program services $337,908 · management and general $151,813

• 23 · Insurance

  total $74,405 · program services $52,084 · management and general $22,321

• 24a · Other expenses: CONFERENCE, CONVENTION,

  total $2,673,270 · program services $2,673,270

• 24b · Other expenses: PROGRAM SERVICE EXP.

  total $716,007 · program services $716,007

• 24c · Other expenses: MISCELLANEOUS EXP.

  total $93,150 · program services $93,150

• 24d · Other expenses: SUPPLIES

  total $68,881 · program services $68,881

• 24e · All other expenses

  total $170,458 · program services $100,960 · management and general $69,498

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,402,732 · end of year $2,486,790

• 4 · Accounts receivable

  beginning of year $2,170

• 9 · Prepaid expenses and deferred charges

  beginning of year $25,000 · end of year $33,060

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

  $88,987

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

  $65,062

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $23,925

• 14 · Intangible assets

  beginning of year $314,175 · end of year $367,275

• 15 · Other assets

  beginning of year $268,266 · end of year $251,599

• 17 · Accounts payable and accrued expenses

  beginning of year $463,902 · end of year $348,135

• 27 · Net assets without donor restrictions

  beginning of year $3,548,441 · end of year $2,814,514

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION REQUIRES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, THE USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.