Form 990 for tax year 2022

1e · Government grants (contributions)

$737,840

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $4,102,123 · related or exempt $4,102,123

3 · Investment income

total $680 · excluded $680

11a · Other revenue: OTHER INCOME

total $2,125 · related or exempt $2,125

11e · Other revenue, total

$2,125

5 · Compensation of officers, directors and key employees

total $466,863 · program services $315,692 · management and general $151,171

7 · Other salaries and wages

total $2,066,346 · program services $1,397,259 · management and general $669,087

8 · Pension plan contributions

total $71,930 · program services $48,639 · management and general $23,291

9 · Other employee benefits

total $268,662 · program services $181,669 · management and general $86,993

10 · Payroll taxes

total $199,513 · program services $134,910 · management and general $64,603

11g · Fees: other

total $392,281 · program services $297,557 · management and general $94,724

13 · Office expenses

total $2,601 · program services $267 · management and general $2,334

14 · Information technology

total $1,839,462 · program services $1,735,978 · management and general $103,484

16 · Occupancy

total $116,235 · program services $78,598 · management and general $37,637

17 · Travel

total $28,025 · program services $18,951 · management and general $9,074

19 · Conferences, conventions and meetings

total $18,571 · program services $545 · management and general $18,026

23 · Insurance

total $32,261 · program services $21,815 · management and general $10,446

24a · Other expenses: RECRUITMENT

total $30,949 · program services $20,928 · management and general $10,021

24b · Other expenses: EMPLOYEE APPRECIATION

total $15,954 · program services $10,788 · management and general $5,166

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $5,781 · program services $3,909 · management and general $1,872

24d · Other expenses: REGISTRATIONS

total $4,721 · management and general $4,721

24e · All other expenses

total $1,477 · management and general $1,477

1 · Cash, non-interest-bearing

beginning of year $1,574,239 · end of year $1,270,568

2 · Savings and temporary cash investments

beginning of year $934,146 · end of year $934,827

3 · Pledges and grants receivable

end of year $55,485

4 · Accounts receivable

beginning of year $939,322 · end of year $459,678

9 · Prepaid expenses and deferred charges

beginning of year $422,789 · end of year $325,908

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

$23,861

10b · Land, buildings and equipment: accumulated depreciation

$23,861

14 · Intangible assets

end of year $155,460

17 · Accounts payable and accrued expenses

beginning of year $492,292 · end of year $268,480

19 · Deferred revenue

beginning of year $102,489 · end of year $221,135

25 · Other liabilities

end of year $155,460

27 · Net assets without donor restrictions

beginning of year $3,275,715 · end of year $2,556,851