Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,122,759

• 1f · All other contributions, gifts and grants

  $602,679

• 2a · Program service revenue: CONTRACT REVENUE

  total $12,518,369 · related or exempt $12,518,369

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $4,298,995 · program services $2,238,595 · management and general $2,060,400

• 9 · Other employee benefits

  total $1,988,967 · program services $919,152 · management and general $1,069,815

• 13 · Office expenses

  total $7,043 · management and general $7,043

• 17 · Travel

  total $50,400 · program services $38,613 · management and general $11,787

• 22 · Depreciation, depletion and amortization

  total $206,441 · management and general $206,441

• 23 · Insurance

  total $55,392 · management and general $55,392

• 24a · Other expenses: SUBCONTRACTORS

  total $5,465,487 · program services $5,465,487

• 24b · Other expenses: PROFESSIONAL AND CONSUL

  total $441,464 · program services $98,998 · management and general $342,466

• 24c · Other expenses: EQUIPMENT, MATERIALS AN

  total $361,380 · program services $305,748 · management and general $55,632

• 24d · Other expenses: MISCELLANEOUS

  total $187,505 · program services $5,179 · management and general $182,326

• 24e · All other expenses

  total $629,456 · program services $232,838 · management and general $396,618

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,961,130 · end of year $1,958,646

• 3 · Pledges and grants receivable

  beginning of year $358,120 · end of year $780,262

• 4 · Accounts receivable

  beginning of year $1,947,608 · end of year $1,529,399

• 9 · Prepaid expenses and deferred charges

  beginning of year $29,292 · end of year $71,154

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

  $1,451,191

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

  $461,798

• 10c · Land, buildings and equipment, net

  beginning of year $909,506 · end of year $989,393

• 17 · Accounts payable and accrued expenses

  beginning of year $4,079,252 · end of year $3,922,480

• 19 · Deferred revenue

  beginning of year $238,115 · end of year $36,376

• 25 · Other liabilities

  beginning of year $243,433 · end of year $173,865

• 27 · Net assets without donor restrictions

  beginning of year $644,856 · end of year $1,196,133

The filer's explanations (Part III)

PART I, LINE 3

IAE DOES NOT COMPENSATE ANY OF ITS DIRECTORS, OFFICERS OR OTHER PERSONS LISTED ON THE FORM 990, PART VII. COMPENSATION OF THESE INDIVIDUALS IS PAID BY THE SUPPORTED ORGANIZATION IN ACCORDANCE WITH ITS OWN COMPENSATION POLICIES AND REVIEW PROCEDURES.