Form 990 for tax year 2022

1e · Government grants (contributions)

$279,562

1f · All other contributions, gifts and grants

$56,934

2a · Program service revenue: Miscellaneous Income

total $4,739 · related or exempt $4,739

2b · Program service revenue: Events

total $3,147 · related or exempt $3,147

7 · Other salaries and wages

total $160,834 · program services $101,124 · management and general $59,710

9 · Other employee benefits

total $22,823 · program services $14,349 · management and general $8,474

10 · Payroll taxes

total $11,943 · program services $7,509 · management and general $4,434

11g · Fees: other

total $7,883 · management and general $7,883

13 · Office expenses

total $845 · program services $642 · management and general $203

16 · Occupancy

total $3,024 · program services $1,901 · management and general $1,123

17 · Travel

total $5,936 · program services $3,732 · management and general $2,204

19 · Conferences, conventions and meetings

total $87,323 · program services $77,185 · management and general $10,138

23 · Insurance

total $3,013 · program services $1,894 · management and general $1,119

24a · Other expenses: Dues & Subscriptions

total $6,446 · program services $4,053 · management and general $2,393

24b · Other expenses: Telephone

total $4,038 · program services $2,539 · management and general $1,499

24c · Other expenses: Equipment Lease & Maint

total $2,132 · program services $1,340 · management and general $792

24d · Other expenses: Postage

total $433 · program services $272 · management and general $161

24e · All other expenses

total $132 · program services $45 · management and general $87

2 · Savings and temporary cash investments

beginning of year $17,145 · end of year $57,406

3 · Pledges and grants receivable

beginning of year $107,576 · end of year $38,462

9 · Prepaid expenses and deferred charges

beginning of year $587 · end of year $2,453

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

$13,076

10b · Land, buildings and equipment: accumulated depreciation

$13,076

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $2,231 · end of year $2,414

19 · Deferred revenue

end of year $852

25 · Other liabilities

beginning of year $75,707 · end of year $20,108

27 · Net assets without donor restrictions

beginning of year $47,370 · end of year $74,947