Form 990 for tax year 2022

1b · Membership dues

$258,763

1f · All other contributions, gifts and grants

$62,878,261

1g · Noncash contributions included above

$119,998

2a · Program service revenue: Government Contracts

total $228,943 · related or exempt $228,943

2b · Program service revenue: Book project

total $223,125 · related or exempt $223,125

2c · Program service revenue: Other program income

total $140,051 · related or exempt $140,051

2d · Program service revenue: Conference

total $111,065 · related or exempt $109,565 · excluded $1,500

3 · Investment income

total $656,217 · excluded $656,217

7a · Gross sales of assets other than inventory

securities $2,676,027

7b · Less cost or other basis and sales expenses

securities $2,748,187

7c · Gain or loss

securities -$72,160

7d · Net gain or loss

total -$72,160 · excluded -$72,160

10a · Gross sales of inventory

$364,634

10b · Cost of goods sold

$194,785

10c · Net income from sales of inventory

total $169,849 · related or exempt $169,849

11a · Other revenue: Advertising

total $13,603 · unrelated business $13,603

11e · Other revenue, total

$13,603

1 · Grants to domestic organizations and governments

total $6,368,822 · program services $6,368,822

2 · Grants to domestic individuals

total $43,775 · program services $43,775

5 · Compensation of officers, directors and key employees

total $925,820 · program services $649,240 · management and general $192,470 · fundraising $84,110

7 · Other salaries and wages

total $11,282,065 · program services $7,911,643 · management and general $2,345,443 · fundraising $1,024,979

8 · Pension plan contributions

total $313,227 · program services $219,653 · management and general $65,117 · fundraising $28,457

9 · Other employee benefits

total $1,204,125 · program services $844,402 · management and general $250,327 · fundraising $109,396

10 · Payroll taxes

total $839,576 · program services $588,760 · management and general $174,541 · fundraising $76,275

11b · Fees: legal

total $157,637 · program services $55,897 · management and general $66,142 · fundraising $35,598

11c · Fees: accounting

total $49,710 · management and general $49,710

11f · Fees: investment management

total $103,638 · management and general $103,638

11g · Fees: other

total $6,343,602 · program services $5,502,700 · management and general $215,162 · fundraising $625,740

13 · Office expenses

total $2,366,260 · program services $1,055,120 · management and general $435,784 · fundraising $875,356

14 · Information technology

total $1,107,421 · program services $485,418 · management and general $547,361 · fundraising $74,642

16 · Occupancy

total $919,516 · management and general $919,516

17 · Travel

total $546,442 · program services $438,726 · management and general $70,419 · fundraising $37,297

19 · Conferences, conventions and meetings

total $578,956 · program services $540,161 · management and general $36,800 · fundraising $1,995

22 · Depreciation, depletion and amortization

total $608,114 · program services $469,996 · management and general $138,118

23 · Insurance

total $75,060 · management and general $75,060

24a · Other expenses: Temporary labor

total $299,003 · program services $193,444 · management and general $64,272 · fundraising $41,287

24b · Other expenses: Dues and subscriptions

total $178,705 · program services $138,654 · management and general $19,885 · fundraising $20,166

24c · Other expenses: Taxes and registrations

total $26,093 · management and general $4,572 · fundraising $21,521

24d · Other expenses: Overhead allocation

total $0 · program services $3,583,161 · management and general -$4,107,995 · fundraising $524,834

1 · Cash, non-interest-bearing

beginning of year $8,216,508 · end of year $16,631,176

2 · Savings and temporary cash investments

end of year $4,155,451

3 · Pledges and grants receivable

beginning of year $16,014 · end of year $7,604

4 · Accounts receivable

beginning of year $1,009 · end of year $362

8 · Inventories for sale or use

beginning of year $174,743 · end of year $167,151

9 · Prepaid expenses and deferred charges

beginning of year $1,188,879 · end of year $1,141,457

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

$2,453,964

10b · Land, buildings and equipment: accumulated depreciation

$568,114

10c · Land, buildings and equipment, net

beginning of year $2,023,968 · end of year $1,885,850

11 · Investments: publicly traded securities

beginning of year $30,330,122 · end of year $45,659,446

14 · Intangible assets

beginning of year $1,001,562 · end of year $1,093,167

15 · Other assets

beginning of year $7,448,798 · end of year $7,184,538

17 · Accounts payable and accrued expenses

beginning of year $2,875,146 · end of year $4,558,098

19 · Deferred revenue

beginning of year $111,563 · end of year $63,750

25 · Other liabilities

beginning of year $11,030,758 · end of year $10,714,077

27 · Net assets without donor restrictions

beginning of year $22,598,705 · end of year $49,122,229

28 · Net assets with donor restrictions

beginning of year $13,785,431 · end of year $13,468,048