Form 990 for tax year 2022

1e · Government grants (contributions)

$2,806,562

1f · All other contributions, gifts and grants

$2,235,362

2a · Program service revenue: MEMBERSHIP DUES

total $2,834,163 · related or exempt $2,834,163

2b · Program service revenue: FORUM/MEETINGS

total $220,566 · related or exempt $220,566

2c · Program service revenue: ONLINE JOB BOARD

total $38,777 · excluded $38,777

3 · Investment income

total $42,647 · excluded $42,647

6a · Gross rents

real property $132,000

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $132,000

6d · Net rental income or loss

total $132,000 · excluded $132,000

7a · Gross sales of assets other than inventory

securities $1,145,087

7b · Less cost or other basis and sales expenses

securities $1,098,575

7c · Gain or loss

securities $46,512

7d · Net gain or loss

total $46,512 · excluded $46,512

11a · Other revenue: OTHER REVENUE

total -$3,166 · excluded -$3,166

11e · Other revenue, total

-$3,166

3 · Grants to foreign organizations and individuals

total $42,164 · program services $42,164

5 · Compensation of officers, directors and key employees

total $1,210,631 · program services $507,564 · management and general $703,067

7 · Other salaries and wages

total $4,010,573 · program services $3,985,818 · management and general $24,755

8 · Pension plan contributions

total $188,792 · program services $166,158 · management and general $22,634

9 · Other employee benefits

total $794,388 · program services $603,571 · management and general $190,817

10 · Payroll taxes

total $386,928 · program services $293,788 · management and general $93,140

11b · Fees: legal

total $89,938 · management and general $89,938

11c · Fees: accounting

total $80,788 · program services $5,041 · management and general $75,747

11f · Fees: investment management

total $17,574 · management and general $17,574

11g · Fees: other

total $688,283 · program services $526,056 · management and general $162,227

12 · Advertising and promotion

total $4,426 · program services $3,503 · management and general $923

13 · Office expenses

total $51,237 · program services $34,681 · management and general $16,556

14 · Information technology

total $193,230 · program services $3,531 · management and general $189,699

16 · Occupancy

total $873,529 · program services $756,922 · management and general $116,607

17 · Travel

total $345,306 · program services $313,531 · management and general $31,775

19 · Conferences, conventions and meetings

total $108,208 · program services $96,073 · management and general $12,135

22 · Depreciation, depletion and amortization

total $65,694 · program services $56,924 · management and general $8,770

23 · Insurance

total $74,270 · program services $1,060 · management and general $73,210

24a · Other expenses: TAXES

total $34,674 · management and general $34,674

24b · Other expenses: TEMPORARY HELP

total $284,295 · program services $17,886 · management and general $266,409

24c · Other expenses: SUBSCRIPTIONS & PUBS.

total $150,836 · program services $72,199 · management and general $78,637

24d · Other expenses: BAD DEBT

total $78,384 · program services $1,858 · management and general $76,526

24e · All other expenses

total $102,130 · program services $48,361 · management and general $53,769

1 · Cash, non-interest-bearing

beginning of year $1,353,927 · end of year $859,252

2 · Savings and temporary cash investments

beginning of year $1,131,111 · end of year $527,968

3 · Pledges and grants receivable

beginning of year $1,141,732 · end of year $718,332

4 · Accounts receivable

beginning of year $81,530 · end of year $117,980

9 · Prepaid expenses and deferred charges

beginning of year $128,532 · end of year $34,801

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

$1,468,876

10b · Land, buildings and equipment: accumulated depreciation

$1,129,957

10c · Land, buildings and equipment, net

beginning of year $740,085 · end of year $338,919

11 · Investments: publicly traded securities

beginning of year $2,360,831 · end of year $1,866,180

15 · Other assets

beginning of year $75,519 · end of year $3,768,421

17 · Accounts payable and accrued expenses

beginning of year $271,753 · end of year $524,227

19 · Deferred revenue

beginning of year $77,375 · end of year $40,074

25 · Other liabilities

beginning of year $2,114,890 · end of year $5,162,968

27 · Net assets without donor restrictions

beginning of year $3,846,220 · end of year $2,346,762

28 · Net assets with donor restrictions

beginning of year $703,029 · end of year $157,822