Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,374,036

2a · Program service revenue: CONTRACTS

total $152,078 · related or exempt $152,078

2b · Program service revenue: CONFERENCES

total $8,965 · related or exempt $8,965

2c · Program service revenue: PUBLICATIONS AND SUBSC

total $1,061 · related or exempt $1,061

3 · Investment income

total $35,084 · excluded $35,084

5 · Compensation of officers, directors and key employees

total $843,964 · program services $804,214 · management and general $26,922 · fundraising $12,828

7 · Other salaries and wages

total $1,498,590 · program services $1,428,006 · management and general $47,805 · fundraising $22,779

8 · Pension plan contributions

total $122,034 · program services $116,286 · management and general $3,893 · fundraising $1,855

9 · Other employee benefits

total $139,298 · program services $132,737 · management and general $4,444 · fundraising $2,117

10 · Payroll taxes

total $164,598 · program services $156,845 · management and general $5,251 · fundraising $2,502

11g · Fees: other

total $219,155 · program services $73,718 · management and general $145,437

16 · Occupancy

total $84,943 · program services $82,233 · management and general $2,710

17 · Travel

total $28,796 · program services $27,877 · management and general $919

19 · Conferences, conventions and meetings

total $16,688 · program services $16,156 · management and general $532

22 · Depreciation, depletion and amortization

total $16,009 · program services $15,498 · management and general $511

23 · Insurance

total $4,997 · program services $4,838 · management and general $159

24a · Other expenses: STAFF DEVELOPMENT

total $42,723 · program services $41,360 · management and general $1,363

24b · Other expenses: PUBLICATIONS

total $30,350 · program services $29,382 · management and general $968

24c · Other expenses: MISCELLANEOUS

total $17,242 · program services $16,692 · management and general $550

24d · Other expenses: SUPPLIES

total $9,751 · program services $9,440 · management and general $311

24e · All other expenses

total $28,362 · program services $21,423 · management and general $4,641 · fundraising $2,298

1 · Cash, non-interest-bearing

beginning of year $1,986,665 · end of year $1,261,194

2 · Savings and temporary cash investments

beginning of year $3,028,971 · end of year $2,952,256

4 · Accounts receivable

beginning of year $1,772,242 · end of year $1,783,675

9 · Prepaid expenses and deferred charges

beginning of year $13,318 · end of year $89,119

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

$188,718

10b · Land, buildings and equipment: accumulated depreciation

$80,553

10c · Land, buildings and equipment, net

beginning of year $116,605 · end of year $108,165

15 · Other assets

beginning of year $4,649 · end of year $4,649

17 · Accounts payable and accrued expenses

beginning of year $329,491 · end of year $402,765

19 · Deferred revenue

end of year $10,000

27 · Net assets without donor restrictions

beginning of year $1,902,957 · end of year $2,431,053

28 · Net assets with donor restrictions

beginning of year $4,690,002 · end of year $3,355,240