Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $1,507

• 1e · Government grants (contributions)

  $5,730,884

• 1f · All other contributions, gifts and grants

  $778,762

• 2a · Program service revenue: Training fees

  total $1,108,652 · related or exempt $1,108,652

• 2b · Program service revenue: Registration fees

  total $690,327 · related or exempt $690,327

• 3 · Investment income

  total $42,505 · excluded $42,505

• 5 · Royalties

  total $25,691 · excluded $25,691

• 7a · Gross sales of assets other than inventory

  securities $1,010,954

• 7b · Less cost or other basis and sales expenses

  securities $867,951

• 7c · Gain or loss

  securities $143,003

• 7d · Net gain or loss

  total $143,003 · excluded $143,003

• 10a · Gross sales of inventory

  $90,482

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $90,482 · related or exempt $90,482

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $8,448 · program services $8,448

• 5 · Compensation of officers, directors and key employees

  total $223,573 · program services $178,081 · management and general $43,953 · fundraising $1,539

• 7 · Other salaries and wages

  total $1,027,353 · program services $827,469 · management and general $192,865 · fundraising $7,019

• 8 · Pension plan contributions

  total $49,947 · program services $36,590 · management and general $12,994 · fundraising $363

• 9 · Other employee benefits

  total $173,275 · program services $126,939 · management and general $45,078 · fundraising $1,258

• 10 · Payroll taxes

  total $95,296 · program services $75,162 · management and general $19,518 · fundraising $616

• 11b · Fees: legal

  total $22,395 · program services $16,407 · management and general $5,988

• 11c · Fees: accounting

  total $222,568 · management and general $222,568

• 11d · Fees: lobbying

  total $83,132 · management and general $17,880 · fundraising $65,252

• 11f · Fees: investment management

  total $1,023 · management and general $1,023

• 11g · Fees: other

  total $249,982 · program services $249,764 · management and general $218

• 12 · Advertising and promotion

  total $37,684 · program services $105 · management and general $37,579

• 13 · Office expenses

  total $193,463 · program services $132,990 · management and general $51,071 · fundraising $9,402

• 17 · Travel

  total $163,097 · program services $143,102 · management and general $11,596 · fundraising $8,399

• 19 · Conferences, conventions and meetings

  total $143,151 · program services $125,602 · management and general $10,177 · fundraising $7,372

• 22 · Depreciation, depletion and amortization

  total $17,579 · management and general $17,579

• 23 · Insurance

  total $150,989 · program services $103,107 · management and general $47,882

• 24a · Other expenses: Training

  total $4,330,380 · program services $4,313,684 · management and general $16,696

• 24b · Other expenses: Dues and subscriptions

  total $43,181 · program services $16,690 · management and general $16,779 · fundraising $9,712

• 24c · Other expenses: Uniforms

  total $18,576 · program services $18,576

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,380,915 · end of year $3,592,850

• 2 · Savings and temporary cash investments

  beginning of year $675,948 · end of year $630,865

• 3 · Pledges and grants receivable

  beginning of year $111,974 · end of year $295,635

• 4 · Accounts receivable

  beginning of year $10,576 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,061,877 · end of year $1,045,868

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

  $469,702

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

  $467,646

• 10c · Land, buildings and equipment, net

  beginning of year $19,635 · end of year $2,056

• 11 · Investments: publicly traded securities

  beginning of year $868,748 · end of year $1,150,956

• 15 · Other assets

  beginning of year $64,788 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $254,873 · end of year $483,645

• 19 · Deferred revenue

  beginning of year $1,427,279 · end of year $1,412,915

• 27 · Net assets without donor restrictions

  beginning of year $3,233,979 · end of year $4,520,479

• 28 · Net assets with donor restrictions

  beginning of year $278,330 · end of year $301,191

The filer's explanations (Part III)

Part I, Line 7

Officers and highest compensated employees received performance-based bonuses during FY 23.