Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$209,945

2a · Program service revenue: PROFESSIONAL TRAINING

total $111,918 · related or exempt $111,918

3 · Investment income

total $30 · excluded $30

7a · Gross sales of assets other than inventory

securities $230,000

7b · Less cost or other basis and sales expenses

securities $38,500

7c · Gain or loss

securities $191,500

7d · Net gain or loss

total $191,500 · excluded $191,500

1 · Grants to domestic organizations and governments

total $1,000 · program services $1,000

5 · Compensation of officers, directors and key employees

total $98,477 · program services $70,123 · management and general $8,101 · fundraising $20,253

7 · Other salaries and wages

total $51,942 · program services $41,336 · management and general $9,446 · fundraising $1,160

9 · Other employee benefits

total $12,083 · program services $8,990 · management and general $1,391 · fundraising $1,702

10 · Payroll taxes

total $12,653 · program services $8,930 · management and general $1,975 · fundraising $1,748

11b · Fees: legal

total $2,875 · management and general $2,875

11c · Fees: accounting

total $17,100 · management and general $17,100

11g · Fees: other

total $99,606 · program services $92,275 · management and general $2,806 · fundraising $4,525

12 · Advertising and promotion

total $2,580 · program services $2,578 · management and general $1 · fundraising $1

13 · Office expenses

total $935 · program services $766 · management and general $71 · fundraising $98

16 · Occupancy

total $4,928 · program services $3,657 · management and general $517 · fundraising $754

17 · Travel

total $860 · program services $860

19 · Conferences, conventions and meetings

total $19,015 · program services $15,130 · management and general $1,723 · fundraising $2,162

23 · Insurance

total $6,651 · program services $4,158 · management and general $1,593 · fundraising $900

24a · Other expenses: OTHER EXPENSES

total $5,500 · program services $746 · management and general $4,232 · fundraising $522

1 · Cash, non-interest-bearing

beginning of year $48,881 · end of year $175,143

4 · Accounts receivable

beginning of year $3,375

5 · Loans and receivables from officers and key people

end of year $57,500

9 · Prepaid expenses and deferred charges

beginning of year $1,225 · end of year $282

12 · Investments: other securities

beginning of year $5,000 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $9,854 · end of year $7,110

27 · Net assets without donor restrictions

beginning of year $48,627 · end of year $225,815