Form 990 for tax year 2023

1b · Membership dues

$7,082,285

1f · All other contributions, gifts and grants

$1,280,639

2a · Program service revenue: CONSULTING INCOME

total $623,303 · related or exempt $623,303

2b · Program service revenue: TRAINING REVENUE

total $43,225 · related or exempt $43,225

11a · Other revenue: MISCELLANEOUS INCOME

total $95,005 · related or exempt $95,005

11e · Other revenue, total

$95,005

5 · Compensation of officers, directors and key employees

total $765,644 · program services $160,785 · management and general $604,859

7 · Other salaries and wages

total $5,464,159 · program services $3,543,037 · management and general $1,042,432 · fundraising $878,690

8 · Pension plan contributions

total $166,237 · program services $106,288 · management and general $33,768 · fundraising $26,181

9 · Other employee benefits

total $718,295 · program services $447,213 · management and general $162,373 · fundraising $108,709

10 · Payroll taxes

total $443,405 · program services $265,340 · management and general $114,893 · fundraising $63,172

11b · Fees: legal

total $4,579 · program services $2,702 · management and general $1,229 · fundraising $648

11c · Fees: accounting

total $270,501 · program services $159,629 · management and general $72,604 · fundraising $38,268

11g · Fees: other

total $3,001,433 · program services $2,658,778 · management and general $224,818 · fundraising $117,837

13 · Office expenses

total $127,016 · program services $37,640 · management and general $89,173 · fundraising $203

14 · Information technology

total $409,387 · program services $204,357 · management and general $191,034 · fundraising $13,996

16 · Occupancy

total $540,130 · program services $324,888 · management and general $147,672 · fundraising $67,570

17 · Travel

total $338,028 · program services $228,200 · management and general $103,809 · fundraising $6,019

19 · Conferences, conventions and meetings

total $515,441 · program services $110,543 · management and general $403,603 · fundraising $1,295

20 · Interest

total $322 · program services $173 · management and general $108 · fundraising $41

22 · Depreciation, depletion and amortization

total $290,372 · program services $174,223 · management and general $75,497 · fundraising $40,652

23 · Insurance

total $5,053 · program services $3,032 · management and general $1,314 · fundraising $707

24a · Other expenses: DUES & SUBSCRIPTIONS

total $58,009 · program services $10,728 · management and general $46,417 · fundraising $864

24b · Other expenses: MISCELLANEOUS

total $20,406 · program services $3,879 · management and general $16,527

24c · Other expenses: EQUIPMENT RENTAL & FEES

total $14,465 · program services $10,679 · management and general $2,461 · fundraising $1,325

1 · Cash, non-interest-bearing

beginning of year $4,084,959 · end of year $1,947,063

4 · Accounts receivable

beginning of year $2,071,129 · end of year $1,507,628

9 · Prepaid expenses and deferred charges

beginning of year $154,935 · end of year $145,557

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

$1,663,699

10b · Land, buildings and equipment: accumulated depreciation

$615,139

10c · Land, buildings and equipment, net

beginning of year $1,325,110 · end of year $1,048,560

15 · Other assets

beginning of year $2,889,408 · end of year $2,521,556

17 · Accounts payable and accrued expenses

beginning of year $524,513 · end of year $440,333

19 · Deferred revenue

beginning of year $83,000 · end of year $384,000

25 · Other liabilities

beginning of year $4,510,108 · end of year $4,966,536

27 · Net assets without donor restrictions

beginning of year $2,851,223 · end of year -$486,976

28 · Net assets with donor restrictions

beginning of year $2,556,697 · end of year $1,866,471