Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $4,288,893

• 1f · All other contributions, gifts and grants

  $237,930

• 2a · Program service revenue: STUDIES AND DATA SALES

  total $339,221 · related or exempt $339,221

• 3 · Investment income

  total $26,138 · excluded $26,138

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $627,686 · program services $283,637 · management and general $324,600 · fundraising $19,449

• 7 · Other salaries and wages

  total $3,311,939 · program services $3,051,378 · management and general $144,510 · fundraising $116,051

• 8 · Pension plan contributions

  total $94,995 · program services $83,312 · management and general $11,504 · fundraising $179

• 9 · Other employee benefits

  total $258,020 · program services $230,460 · management and general $27,515 · fundraising $45

• 10 · Payroll taxes

  total $316,822 · program services $275,367 · management and general $39,977 · fundraising $1,478

• 11b · Fees: legal

  total $19,427 · management and general $19,427

• 11c · Fees: accounting

  total $17,960 · management and general $17,960

• 11d · Fees: lobbying

  total $36,048 · fundraising $36,048

• 11g · Fees: other

  total $136,955 · program services $121,010 · management and general $14,496 · fundraising $1,449

• 12 · Advertising and promotion

  total $6,059 · program services $6,059

• 13 · Office expenses

  total $31,913 · program services $24,756 · management and general $4,783 · fundraising $2,374

• 14 · Information technology

  total $95,739 · program services $95,250 · management and general $424 · fundraising $65

• 16 · Occupancy

  total $116,227 · program services $100,661 · management and general $15,566

• 17 · Travel

  total $24,723 · program services $24,190 · management and general $462 · fundraising $71

• 19 · Conferences, conventions and meetings

  total $3,306 · program services $3,306

• 22 · Depreciation, depletion and amortization

  total $93,578 · program services $79,834 · management and general $13,744

• 23 · Insurance

  total $56,400 · program services $49,068 · management and general $7,332

• 24a · Other expenses: HUMAN RESOURCE

  total $140,345 · program services $133,869 · management and general $6,476

• 24b · Other expenses: MEDICAL DIRECTION

  total $56,375 · program services $56,375

• 24c · Other expenses: EDUCATIONAL MATERIALS

  total $40,369 · program services $40,369

• 24d · Other expenses: MISCELLANEOUS

  total $15,221 · program services $3,706 · management and general $11,515

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $120,456 · end of year $158,914

• 2 · Savings and temporary cash investments

  beginning of year $3,536,075 · end of year $2,824,516

• 3 · Pledges and grants receivable

  beginning of year $425,778 · end of year $513,328

• 4 · Accounts receivable

  beginning of year $9,224 · end of year $14,134

• 8 · Inventories for sale or use

  beginning of year $13,149 · end of year $12,922

• 9 · Prepaid expenses and deferred charges

  beginning of year $29,557 · end of year $73,360

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

  $809,169

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

  $623,995

• 10c · Land, buildings and equipment, net

  beginning of year $212,216 · end of year $185,174

• 15 · Other assets

  beginning of year $0 · end of year $52,281

• 17 · Accounts payable and accrued expenses

  beginning of year $302,224 · end of year $379,480

• 25 · Other liabilities

  beginning of year $46,008 · end of year $64,851

• 27 · Net assets without donor restrictions

  beginning of year $3,998,223 · end of year $3,390,298

The filer's explanations (Part III)

PART I, LINE 3

THE BOD COMPARES SALARIES ACROSS OTHER INDEPENDENT NONPROFITS, HOSPITALS, MARKET RESEARCH, AND OTHER FORMS OF RESEARCH.