Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,962,192

• 1e · Government grants (contributions)

  $14,684,285

• 1f · All other contributions, gifts and grants

  $3,944,001

• 3 · Investment income

  total $269,780 · excluded $269,780

• 7a · Gross sales of assets other than inventory

  other assets $9,356

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

  other assets $0

• 7c · Gain or loss

  other assets $9,356

• 7d · Net gain or loss

  total $9,356 · excluded $9,356

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $483,233 · management and general $483,233

• 7 · Other salaries and wages

  total $7,177,785 · program services $6,146,654 · management and general $1,031,131

• 8 · Pension plan contributions

  total $457,591 · program services $393,868 · management and general $63,723

• 9 · Other employee benefits

  total $1,345,980 · program services $1,111,394 · management and general $234,586

• 10 · Payroll taxes

  total $628,494 · program services $508,124 · management and general $120,370

• 11b · Fees: legal

  total $1,013 · management and general $1,013

• 11c · Fees: accounting

  total $83,790 · management and general $83,790

• 11g · Fees: other

  total $137,400 · program services $63,272 · management and general $74,128

• 12 · Advertising and promotion

  total $17,939 · program services $9,707 · management and general $8,232

• 13 · Office expenses

  total $249,057 · program services $114,777 · management and general $134,280

• 14 · Information technology

  total $263,512 · program services $132,981 · management and general $130,531

• 16 · Occupancy

  total $127,091 · management and general $127,091

• 17 · Travel

  total $115,552 · program services $95,076 · management and general $20,476

• 18 · Travel or entertainment for public officials

  total $64,194 · program services $64,194

• 19 · Conferences, conventions and meetings

  total $68,851 · program services $42,390 · management and general $26,461

• 22 · Depreciation, depletion and amortization

  total $217,746 · program services $208,805 · management and general $8,941

• 23 · Insurance

  total $66,415 · program services $1,716 · management and general $64,699

• 24a · Other expenses: SUBAWARDS/SUBCONTRACTS

  total $3,451,702 · program services $3,451,702

• 24b · Other expenses: INTERINSTITUTIONAL AGMT

  total $2,934,529 · program services $2,934,529

• 24c · Other expenses: RESEARCH AND STUDY COST

  total $1,846,316 · program services $1,686,746 · management and general $159,570

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,575,245 · end of year $2,348,158

• 2 · Savings and temporary cash investments

  beginning of year $9,803,176 · end of year $11,022,087

• 3 · Pledges and grants receivable

  beginning of year $3,255,487 · end of year $2,026,133

• 4 · Accounts receivable

  beginning of year $1,229,139 · end of year $2,543,700

• 9 · Prepaid expenses and deferred charges

  beginning of year $68,973 · end of year $40,834

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

  $2,214,123

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

  $1,565,209

• 10c · Land, buildings and equipment, net

  beginning of year $738,496 · end of year $648,914

• 15 · Other assets

  beginning of year $14,276 · end of year $290,078

• 17 · Accounts payable and accrued expenses

  beginning of year $2,288,351 · end of year $2,816,360

• 19 · Deferred revenue

  beginning of year $2,460,175 · end of year $2,757,687

• 25 · Other liabilities

  beginning of year $53,372 · end of year $238,821

• 27 · Net assets without donor restrictions

  beginning of year $11,289,763 · end of year $12,468,046

• 28 · Net assets with donor restrictions

  beginning of year $593,131 · end of year $638,990

The filer's explanations (Part III)

SCHEDULE J, PART II, COLUMN B:

COMPENSATION FOR SOME DIRECTORS WAS OBTAINED FROM PUBLICLY AVAILABLE SOURCES, AND WAS BASED ON FISCAL YEAR 2022 INFORMATION.