Form 990 for tax year 2022

1d · Related organizations

$1,000,000

1e · Government grants (contributions)

$6,702,251

1f · All other contributions, gifts and grants

$22,348,672

2a · Program service revenue: MEMBERSHIP DUES

total $2,575,287 · related or exempt $2,575,287

2b · Program service revenue: TRAINING & WORKSHOPS

total $1,252,984 · related or exempt $1,252,984

2c · Program service revenue: CONFERENCES

total $1,160,458 · related or exempt $1,160,458

2d · Program service revenue: CLINIC OPERATION SUPPORT

total $1,126,062 · related or exempt $1,126,062

3 · Investment income

total $14,473 · excluded $14,473

11a · Other revenue: PAYROLL REIMBURSEMENT - RELATED O

total $276,809 · related or exempt $276,809

11b · Other revenue: OTHER - RELATED

total $47,479 · related or exempt $47,479

11e · Other revenue, total

$324,288

1 · Grants to domestic organizations and governments

total $4,235,970 · program services $4,235,970

5 · Compensation of officers, directors and key employees

total $1,406,081 · program services $1,141,536 · management and general $264,545

6 · Compensation of disqualified persons

total $5,242,255 · program services $4,259,951 · management and general $982,304

8 · Pension plan contributions

total $298,112 · program services $240,197 · management and general $57,915

9 · Other employee benefits

total $812,943 · program services $656,559 · management and general $156,384

10 · Payroll taxes

total $449,764 · program services $362,445 · management and general $87,319

11b · Fees: legal

total $184,310 · program services $148,955 · management and general $35,355

11c · Fees: accounting

total $35,424 · program services $28,629 · management and general $6,795

11g · Fees: other

total $2,078,223 · program services $1,752,188 · management and general $326,035

12 · Advertising and promotion

total $89,515 · program services $74,080 · management and general $15,435

13 · Office expenses

total $514,978 · program services $413,962 · management and general $101,016

14 · Information technology

total $290,144 · program services $234,488 · management and general $55,656

16 · Occupancy

total $412,447 · program services $346,294 · management and general $66,153

17 · Travel

total $161,088 · program services $129,815 · management and general $31,273

19 · Conferences, conventions and meetings

total $1,201,751 · program services $972,060 · management and general $229,691

22 · Depreciation, depletion and amortization

total $216,805 · program services $186,648 · management and general $30,157

23 · Insurance

total $9,632 · program services $7,761 · management and general $1,871

24a · Other expenses: DUES, PUBS, AND SUBSCR.

total $1,348,011 · program services $1,084,636 · management and general $263,375

1 · Cash, non-interest-bearing

beginning of year $3,585,780 · end of year $6,282,147

2 · Savings and temporary cash investments

beginning of year $1,441,770 · end of year $1,231,177

3 · Pledges and grants receivable

beginning of year $795,053 · end of year $15,671,953

4 · Accounts receivable

beginning of year $371,320 · end of year $423,414

9 · Prepaid expenses and deferred charges

beginning of year $360,150 · end of year $467,733

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

$6,953,197

10b · Land, buildings and equipment: accumulated depreciation

$3,374,796

10c · Land, buildings and equipment, net

beginning of year $3,713,511 · end of year $3,578,401

12 · Investments: other securities

beginning of year $700,726 · end of year $926,179

15 · Other assets

beginning of year $340,854 · end of year $180,969

17 · Accounts payable and accrued expenses

beginning of year $1,011,294 · end of year $1,007,342

19 · Deferred revenue

beginning of year $373,979 · end of year $384,350

23 · Secured mortgages and notes payable

beginning of year $2,922,172 · end of year $2,738,535

25 · Other liabilities

beginning of year $22,791 · end of year $135,343

27 · Net assets without donor restrictions

beginning of year $6,226,890 · end of year $5,864,976

28 · Net assets with donor restrictions

beginning of year $752,038 · end of year $18,631,427