Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$3,114,704

2a · Program service revenue: ASSESSMENT FEE INCOME

total $207,465 · related or exempt $207,465

3 · Investment income

total $415,534 · excluded $415,534

7a · Gross sales of assets other than inventory

securities $56,911

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $56,911

7d · Net gain or loss

total $56,911 · excluded $56,911

11a · Other revenue: MISCELLANEOUS INCOME

total $22,748 · related or exempt $22,748

11e · Other revenue, total

$22,748

1 · Grants to domestic organizations and governments

total $2,296,651 · program services $2,296,651

5 · Compensation of officers, directors and key employees

total $160,700 · program services $86,457 · management and general $74,243

10 · Payroll taxes

total $18,095 · program services $9,735 · management and general $8,360

11b · Fees: legal

total $5,896 · program services $3,172 · management and general $2,724

11c · Fees: accounting

total $1,850 · program services $995 · management and general $855

11g · Fees: other

total $271,889 · program services $146,276 · management and general $125,613

12 · Advertising and promotion

total $3,829 · program services $2,060 · management and general $1,769

13 · Office expenses

total $10,219 · program services $5,498 · management and general $4,721

14 · Information technology

total $5,781 · program services $3,110 · management and general $2,671

16 · Occupancy

total $16,061 · program services $8,641 · management and general $7,420

19 · Conferences, conventions and meetings

total $17,595 · program services $9,466 · management and general $8,129

22 · Depreciation, depletion and amortization

total $8,137 · program services $4,378 · management and general $3,759

23 · Insurance

total $5,915 · program services $3,182 · management and general $2,733

24a · Other expenses: DUES-ASSOCIATIONS

total $8,942 · program services $4,811 · management and general $4,131

24b · Other expenses: MISCELLANEOUS

total $4,175 · program services $2,246 · management and general $1,929

24c · Other expenses: JANITORIAL SERVICES

total $2,251 · program services $1,211 · management and general $1,040

1 · Cash, non-interest-bearing

beginning of year $672,283 · end of year $1,204,479

2 · Savings and temporary cash investments

end of year $298,576

3 · Pledges and grants receivable

beginning of year $27,556 · end of year $27,556

4 · Accounts receivable

end of year $381,847

9 · Prepaid expenses and deferred charges

beginning of year $46 · end of year $46

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

$382,715

10b · Land, buildings and equipment: accumulated depreciation

$173,382

10c · Land, buildings and equipment, net

beginning of year $197,163 · end of year $209,333

11 · Investments: publicly traded securities

beginning of year $16,586,228 · end of year $17,652,963

15 · Other assets

beginning of year $247,573 · end of year $85,364

17 · Accounts payable and accrued expenses

beginning of year $54,551 · end of year $441,201

25 · Other liabilities

beginning of year $3,635,706 · end of year $3,637,671

27 · Net assets without donor restrictions

beginning of year $5,861,820 · end of year $7,602,520

28 · Net assets with donor restrictions

beginning of year $8,178,772 · end of year $8,178,772