Form 990 for tax year 2023

1d · Related organizations

$727,000

1f · All other contributions, gifts and grants

$1,865,086

3 · Investment income

total $28,067 · excluded $28,067

7a · Gross sales of assets other than inventory

securities $11,403

7b · Less cost or other basis and sales expenses

securities $10,748 · other assets $878

7c · Gain or loss

securities $655 · other assets -$878

7d · Net gain or loss

total -$223 · excluded -$223

5 · Compensation of officers, directors and key employees

total $131,499 · program services $77,435 · management and general $42,984 · fundraising $11,080

7 · Other salaries and wages

total $932,310 · program services $548,161 · management and general $305,424 · fundraising $78,725

8 · Pension plan contributions

total $61,611 · program services $31,674 · management and general $25,009 · fundraising $4,928

9 · Other employee benefits

total $137,870 · program services $73,310 · management and general $42,298 · fundraising $22,262

10 · Payroll taxes

total $82,151 · program services $48,934 · management and general $25,985 · fundraising $7,232

11c · Fees: accounting

total $12,747 · program services $5,944 · management and general $6,070 · fundraising $733

11f · Fees: investment management

total $6,500 · management and general $6,500

11g · Fees: other

total $61,768 · program services $56,381 · management and general $4,631 · fundraising $756

12 · Advertising and promotion

total $20,912 · program services $20,912

13 · Office expenses

total $5,399 · program services $2,500 · management and general $1,544 · fundraising $1,355

14 · Information technology

total $44,014 · program services $27,736 · management and general $12,289 · fundraising $3,989

16 · Occupancy

total $122,486 · program services $77,683 · management and general $25,292 · fundraising $19,511

17 · Travel

total $41,138 · program services $19,664 · management and general $14,455 · fundraising $7,019

19 · Conferences, conventions and meetings

total $18,744 · program services $9,479 · management and general $8,515 · fundraising $750

22 · Depreciation, depletion and amortization

total $5,928 · management and general $5,928

23 · Insurance

total $12,190 · program services $9,862 · management and general $1,343 · fundraising $985

24a · Other expenses: ADVOCACY

total $54,557 · program services $54,557

24b · Other expenses: LEGAL RESOURCES

total $30,712 · program services $30,712

24c · Other expenses: EVENTS

total $23,140 · program services $11,268 · management and general $8,020 · fundraising $3,852

24d · Other expenses: TELECOMMUNICATIONS

total $19,366 · program services $11,806 · management and general $4,974 · fundraising $2,586

24e · All other expenses

total $28,054 · program services $14,102 · management and general $9,846 · fundraising $4,106

1 · Cash, non-interest-bearing

beginning of year $830,841 · end of year $731,448

2 · Savings and temporary cash investments

beginning of year $418,043 · end of year $335,900

3 · Pledges and grants receivable

beginning of year $37,642 · end of year $209,767

4 · Accounts receivable

beginning of year $3,052 · end of year $625,066

9 · Prepaid expenses and deferred charges

beginning of year $19,599 · end of year $15,897

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

$96,650

10b · Land, buildings and equipment: accumulated depreciation

$81,588

10c · Land, buildings and equipment, net

beginning of year $14,144 · end of year $15,062

11 · Investments: publicly traded securities

beginning of year $695,683 · end of year $1,032,953

15 · Other assets

beginning of year $0 · end of year $758,891

17 · Accounts payable and accrued expenses

beginning of year $136,309 · end of year $161,698

25 · Other liabilities

beginning of year $0 · end of year $787,319

27 · Net assets without donor restrictions

beginning of year $1,808,755 · end of year $2,454,453

28 · Net assets with donor restrictions

beginning of year $73,940 · end of year $321,514