Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$795,332

2a · Program service revenue: OTHER PROGRAM REVENUE

total $256,443 · related or exempt $256,443

2b · Program service revenue: MEMBERSHIP SUBSCRIPTIO

total $161,793 · related or exempt $161,793

3 · Investment income

total $17,335 · excluded $17,335

7a · Gross sales of assets other than inventory

securities $29,876

7b · Less cost or other basis and sales expenses

securities $30,077

7c · Gain or loss

securities -$201

7d · Net gain or loss

total -$201 · excluded -$201

5 · Compensation of officers, directors and key employees

total $125,000 · program services $75,000 · management and general $25,000 · fundraising $25,000

7 · Other salaries and wages

total $362,823 · program services $205,529 · management and general $77,674 · fundraising $79,620

9 · Other employee benefits

total $60,588 · program services $34,838 · management and general $12,753 · fundraising $12,997

10 · Payroll taxes

total $36,908 · program services $21,222 · management and general $7,769 · fundraising $7,917

11b · Fees: legal

total $1,050 · management and general $1,050

11c · Fees: accounting

total $9,575 · management and general $9,575

12 · Advertising and promotion

total $22,841 · program services $22,841

13 · Office expenses

total $49,051 · program services $28,204 · management and general $10,325 · fundraising $10,522

22 · Depreciation, depletion and amortization

total $5,073 · program services $2,917 · management and general $1,068 · fundraising $1,088

23 · Insurance

total $8,026 · program services $4,615 · management and general $1,689 · fundraising $1,722

24a · Other expenses: SPEAKER EXPENSES

total $337,657 · program services $337,657

24b · Other expenses: PROGRAM EXPENSES

total $185,811 · program services $185,811

24c · Other expenses: OPERATING LEASE EXPENSE

total $56,100 · program services $32,258 · management and general $11,809 · fundraising $12,033

24d · Other expenses: DINNER EXPENSES

total $42,346 · program services $42,346

24e · All other expenses

total $43,145 · program services $38,059 · management and general $2,519 · fundraising $2,567

1 · Cash, non-interest-bearing

beginning of year $45,740 · end of year $40,550

2 · Savings and temporary cash investments

beginning of year $397,516 · end of year $318,020

3 · Pledges and grants receivable

beginning of year $64,400 · end of year $58,150

4 · Accounts receivable

beginning of year $129,411 · end of year $163,500

9 · Prepaid expenses and deferred charges

beginning of year $39,221 · end of year $75,969

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

$46,057

10b · Land, buildings and equipment: accumulated depreciation

$42,288

10c · Land, buildings and equipment, net

beginning of year $8,842 · end of year $3,769

15 · Other assets

beginning of year $1,500 · end of year $9,964

17 · Accounts payable and accrued expenses

beginning of year $47,685 · end of year $17,847

19 · Deferred revenue

beginning of year $30,690 · end of year $149,516

25 · Other liabilities

beginning of year $0 · end of year $9,596

27 · Net assets without donor restrictions

beginning of year $510,455 · end of year $329,993

28 · Net assets with donor restrictions

beginning of year $97,800 · end of year $162,970