Form 990 for tax year 2022

2a · Program service revenue: PROGRAM FEES

total $8,090,414 · related or exempt $8,090,414

3 · Investment income

total $184,116 · excluded $184,116

6a · Gross rents

real property $446,809

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $446,809

6d · Net rental income or loss

total $446,809 · excluded $446,809

11a · Other revenue: MISCELLANEOUS INCOME

total $11,414 · excluded $11,414

11b · Other revenue: LOSS ON MEDICAL INSURA

total -$34,781 · excluded -$34,781

11e · Other revenue, total

-$23,367

1 · Grants to domestic organizations and governments

total $86,250 · program services $86,250

7 · Other salaries and wages

total $94,286 · program services $11,786 · management and general $82,500

8 · Pension plan contributions

total $8,399 · program services $1,050 · management and general $7,349

9 · Other employee benefits

total $40,859 · program services $4,822 · management and general $36,037

10 · Payroll taxes

total $7,779 · program services $972 · management and general $6,807

11b · Fees: legal

total $222,920 · management and general $222,920

11c · Fees: accounting

total $210,530 · management and general $210,530

11g · Fees: other

total $1,235,417 · management and general $1,235,417

12 · Advertising and promotion

total $145,347 · management and general $145,347

13 · Office expenses

total $71,109 · program services $32,719 · management and general $38,390

14 · Information technology

total $256,428 · management and general $256,428

16 · Occupancy

total $623,520 · program services $22,090 · management and general $601,430

22 · Depreciation, depletion and amortization

total $329,694 · program services $41,212 · management and general $288,482

23 · Insurance

total $61,154 · management and general $61,154

24a · Other expenses: FOUNDING MEMBER SUPPORT

total $2,790,778 · program services $2,790,778

24b · Other expenses: RESEARCH FUNDING

total $1,646,169 · program services $1,646,169

24c · Other expenses: DIVERSITY AND INCLUSION

total $159,079 · program services $159,079

24d · Other expenses: EQUIPMENT RENTAL AND SU

total $81,614 · program services $10,202 · management and general $71,412

1 · Cash, non-interest-bearing

beginning of year $5,736,198 · end of year $4,020,659

2 · Savings and temporary cash investments

beginning of year $8,963,164 · end of year $5,971,034

4 · Accounts receivable

beginning of year $1,126,403 · end of year $1,448,068

7 · Other notes and loans receivable

beginning of year $923,536 · end of year $1,130,161

9 · Prepaid expenses and deferred charges

beginning of year $74,517 · end of year $228,158

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

$3,687,617

10b · Land, buildings and equipment: accumulated depreciation

$772,610

10c · Land, buildings and equipment, net

beginning of year $3,152,210 · end of year $2,915,007

11 · Investments: publicly traded securities

end of year $5,269,012

15 · Other assets

beginning of year $5,186,341 · end of year $6,916,911

17 · Accounts payable and accrued expenses

beginning of year $2,320,190 · end of year $1,569,301

19 · Deferred revenue

end of year $63,392

25 · Other liabilities

beginning of year $7,093,215 · end of year $9,890,713

27 · Net assets without donor restrictions

beginning of year $11,331,036 · end of year $11,181,734

28 · Net assets with donor restrictions

beginning of year $4,417,928 · end of year $5,193,870