Form 990 for tax year 2022

1b · Membership dues

$30,774

1c · Fundraising events

$89,045

1e · Government grants (contributions)

$25,394,429

1f · All other contributions, gifts and grants

$291,313

2a · Program service revenue: TRAINING INSTITUTE

total $18,061 · related or exempt $18,061

3 · Investment income

total $8,238 · excluded $8,238

7a · Gross sales of assets other than inventory

securities $472,440

7b · Less cost or other basis and sales expenses

securities $418,707

7c · Gain or loss

securities $53,733

7d · Net gain or loss

total $53,733 · excluded $53,733

8a · Fundraising events: gross income

$13,350

8a · Fundraising events: contributions included on line 1c

$89,045

8b · Fundraising events: direct expenses

$17,165

8c · Net income from fundraising events

total -$3,815 · excluded -$3,815

1 · Grants to domestic organizations and governments

total $16,607,705 · program services $16,607,705

5 · Compensation of officers, directors and key employees

total $474,161 · program services $429,242 · management and general $44,376 · fundraising $543

7 · Other salaries and wages

total $2,985,973 · program services $2,694,157 · management and general $288,397 · fundraising $3,419

8 · Pension plan contributions

total $91,086 · program services $86,590 · management and general $4,392 · fundraising $104

9 · Other employee benefits

total $318,556 · program services $302,829 · management and general $15,362 · fundraising $365

10 · Payroll taxes

total $271,247 · program services $243,574 · management and general $27,363 · fundraising $310

11c · Fees: accounting

total $36,050 · management and general $36,050

11d · Fees: lobbying

total $6,741 · management and general $6,741

11f · Fees: investment management

total $5,527 · management and general $5,527

11g · Fees: other

total $235,106 · program services $190,693 · management and general $44,413

13 · Office expenses

total $32,362 · program services $29,790 · management and general $2,572

16 · Occupancy

total $324,695 · program services $302,930 · management and general $21,765

17 · Travel

total $86,613 · program services $75,325 · management and general $8,777 · fundraising $2,511

22 · Depreciation, depletion and amortization

total $57,876 · management and general $57,876

23 · Insurance

total $30,349 · program services $27,981 · management and general $2,368

24a · Other expenses: PROGRAM EXPENSES

total $4,186,790 · program services $4,186,790

24b · Other expenses: DUES AND FEES

total $24,704 · program services $2,723 · management and general $21,305 · fundraising $676

24e · All other expenses

total $54,667 · program services $47,457 · management and general $7,210

1 · Cash, non-interest-bearing

beginning of year $2,518,498 · end of year $7,279,977

2 · Savings and temporary cash investments

beginning of year $31,320 · end of year $31,326

3 · Pledges and grants receivable

beginning of year $2,734,767 · end of year $3,368,380

4 · Accounts receivable

beginning of year $13,689 · end of year $72,109

9 · Prepaid expenses and deferred charges

beginning of year $363,587 · end of year $290,272

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

$437,554

10b · Land, buildings and equipment: accumulated depreciation

$311,124

10c · Land, buildings and equipment, net

beginning of year $164,492 · end of year $126,430

11 · Investments: publicly traded securities

beginning of year $462,978 · end of year $486,674

14 · Intangible assets

end of year $430,051

15 · Other assets

beginning of year $34,745 · end of year $28,069

17 · Accounts payable and accrued expenses

beginning of year $1,981,130 · end of year $6,076,941

19 · Deferred revenue

beginning of year $2,928,035 · end of year $4,157,457

21 · Escrow or custodial account liability

beginning of year $11,774

25 · Other liabilities

beginning of year $0 · end of year $460,619

27 · Net assets without donor restrictions

beginning of year $1,403,137 · end of year $1,418,271