Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $575,750

• 1f · All other contributions, gifts and grants

  $95,300

• 2a · Program service revenue: ASSESSMENTS REVENUE

  total $4,209,985 · related or exempt $4,209,985

• 2b · Program service revenue: OTHER REVENUE

  total $6,123 · related or exempt $6,123

• 3 · Investment income

  total $86,603 · excluded $86,603

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $358,057 · program services $152,181 · management and general $205,876

• 7 · Other salaries and wages

  total $410,986 · program services $174,677 · management and general $236,309

• 9 · Other employee benefits

  total $74,075 · program services $31,483 · management and general $42,592

• 10 · Payroll taxes

  total $55,898 · program services $23,758 · management and general $32,140

• 11a · Fees: management

  total $96,578 · program services $5,300 · management and general $91,278

• 11b · Fees: legal

  total $33,796 · program services $10,020 · management and general $23,776

• 11c · Fees: accounting

  total $150,839 · management and general $150,839

• 11g · Fees: other

  total $2,300,165 · program services $2,300,073 · management and general $92

• 12 · Advertising and promotion

  total $1,189,893 · program services $1,187,534 · management and general $2,359

• 13 · Office expenses

  total $54,325 · program services $9,922 · management and general $44,403

• 19 · Conferences, conventions and meetings

  total $44,393 · program services $312 · management and general $44,081

• 22 · Depreciation, depletion and amortization

  total $16,284 · program services $9,113 · management and general $7,171

• 23 · Insurance

  total $18,892 · management and general $18,892

• 24a · Other expenses: RENT

  total $115,249 · management and general $115,249

• 24b · Other expenses: EVENTS AND FUNDRAISING

  total $37,120 · program services $2,876 · fundraising $34,244

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $26,598 · program services $12,892 · management and general $13,706

• 24d · Other expenses: OTHERS

  total $12,722 · management and general $12,722

• 24e · All other expenses

  total $24,203 · program services $12,110 · management and general $12,093

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,193,554 · end of year $2,939,320

• 2 · Savings and temporary cash investments

  beginning of year $2,500,555 · end of year $2,518,439

• 3 · Pledges and grants receivable

  end of year $128,750

• 4 · Accounts receivable

  beginning of year $11,891 · end of year $77,616

• 9 · Prepaid expenses and deferred charges

  beginning of year $79,437 · end of year $110,888

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

  $85,050

• 10b · Land, buildings and equipment: accumulated depreciation

  $24,790

• 10c · Land, buildings and equipment, net

  beginning of year $46,575 · end of year $60,260

• 14 · Intangible assets

  end of year $276,795

• 17 · Accounts payable and accrued expenses

  beginning of year $309,719 · end of year $398,321

• 25 · Other liabilities

  beginning of year $71,649 · end of year $309,415

• 27 · Net assets without donor restrictions

  beginning of year $5,450,644 · end of year $5,109,306

• 28 · Net assets with donor restrictions

  end of year $295,026

The filer's explanations (Part III)

PART I, LINE 7

THE BOARD APPROVES ALL BONUSES.