Form 990 for tax year 2022

1b · Membership dues

$164,358

1e · Government grants (contributions)

$274,735

1f · All other contributions, gifts and grants

$931,500

2a · Program service revenue: Education and Training

total $111,970 · related or exempt $111,970

2b · Program service revenue: Symposium

total $60,846 · related or exempt $60,846

3 · Investment income

total $3,126 · excluded $3,126

11a · Other revenue: Other Income

total $11,261 · related or exempt $11,261

11e · Other revenue, total

$11,261

5 · Compensation of officers, directors and key employees

total $166,404 · program services $121,326 · management and general $35,054 · fundraising $10,024

7 · Other salaries and wages

total $418,948 · program services $305,458 · management and general $88,253 · fundraising $25,237

8 · Pension plan contributions

total $12,043 · program services $8,781 · management and general $2,537 · fundraising $725

9 · Other employee benefits

total $39,943 · program services $29,123 · management and general $8,414 · fundraising $2,406

10 · Payroll taxes

total $43,976 · program services $32,063 · management and general $9,263 · fundraising $2,650

11c · Fees: accounting

total $15,220 · management and general $15,220

11g · Fees: other

total $86,110 · program services $72,739 · management and general $13,371

12 · Advertising and promotion

total $10,750 · program services $8,190 · management and general $2,560

13 · Office expenses

total $10,313 · program services $7,384 · management and general $2,929

14 · Information technology

total $2,959 · program services $287 · management and general $2,672

16 · Occupancy

total $65,522 · program services $34,432 · management and general $31,090

17 · Travel

total $3,139 · program services $954 · management and general $2,185

19 · Conferences, conventions and meetings

total $7,180 · program services $2,513 · management and general $4,667

24a · Other expenses: Education and Training

total $196,456 · program services $187,300 · management and general $9,156

24b · Other expenses: Membership dues

total $76,449 · program services $58,243 · management and general $18,206

24c · Other expenses: Miscellaneous

total $14,847 · program services $11,312 · management and general $3,535

24d · Other expenses: Printing and Postage

total $7,091 · program services $5,402 · management and general $1,689

1 · Cash, non-interest-bearing

beginning of year $1,665,148 · end of year $1,142,989

3 · Pledges and grants receivable

beginning of year $54,159

9 · Prepaid expenses and deferred charges

beginning of year $124,497 · end of year $127,012

12 · Investments: other securities

end of year $1,004,348

15 · Other assets

beginning of year $0 · end of year $70,410

17 · Accounts payable and accrued expenses

beginning of year $67,490 · end of year $118,270

25 · Other liabilities

beginning of year $0 · end of year $75,200

27 · Net assets without donor restrictions

beginning of year $1,756,314 · end of year $1,674,598

28 · Net assets with donor restrictions

beginning of year $20,000 · end of year $476,691