Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $99,052,503

• 1f · All other contributions, gifts and grants

  $42,251,663

• 1g · Noncash contributions included above

  $991,045

• 3 · Investment income

  total $1,046,892 · unrelated business -$11,497 · excluded $1,058,389

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $34,461,633

• 7b · Less cost or other basis and sales expenses

  securities $34,378,218

• 7c · Gain or loss

  securities $83,415

• 7d · Net gain or loss

  total $83,415 · excluded $83,415

• 8a · Fundraising events: gross income

  $0

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: LIST RENTALS

  total $161,737 · excluded $161,737

• 11b · Other revenue: MISCELLANEOUS INCOME

  total $107,894 · excluded $107,894

• 11e · Other revenue, total

  $269,631

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,335,187 · program services $8,335,187

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $1,730,634 · program services $914,186 · management and general $576,494 · fundraising $239,954

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $22,354,466 · program services $17,476,743 · management and general $3,910,900 · fundraising $966,823

• 8 · Pension plan contributions

  total $3,676,365 · program services $2,242,582 · management and general $1,286,728 · fundraising $147,055

• 9 · Other employee benefits

  total $2,893,089 · program services $1,816,708 · management and general $977,739 · fundraising $98,642

• 10 · Payroll taxes

  total $1,812,493 · program services $1,105,621 · management and general $634,372 · fundraising $72,500

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $1,017,794 · program services $374,307 · management and general $640,200 · fundraising $3,287

• 11c · Fees: accounting

  total $176,046 · management and general $176,046

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $9,902,165 · fundraising $9,902,165

• 11f · Fees: investment management

  total $332,864 · management and general $332,864

• 11g · Fees: other

  total $13,841,046 · program services $11,470,111 · management and general $560,617 · fundraising $1,810,318

• 12 · Advertising and promotion

  total $14,621,862 · program services $12,302,919 · management and general $495,514 · fundraising $1,823,429

• 13 · Office expenses

  total $4,087,368 · program services $3,301,402 · management and general $471,769 · fundraising $314,197

• 14 · Information technology

  total $3,805,026 · program services $2,815,719 · management and general $608,804 · fundraising $380,503

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $1,772,667 · program services $1,413,103 · management and general $316,269 · fundraising $43,295

• 17 · Travel

  total $777,256 · program services $476,097 · management and general $229,443 · fundraising $71,716

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $405,100 · program services $349,043 · management and general $48,605 · fundraising $7,452

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $823,923 · program services $642,660 · management and general $82,392 · fundraising $98,871

• 23 · Insurance

  total $383,079 · program services $306,463 · management and general $45,970 · fundraising $30,646

• 24a · Other expenses: SHARED PORTION OF CONTRIB.

  total $33,971,252 · program services $33,971,252

• 24b · Other expenses: POSTAGE AND SUPPLIES

  total $10,339,855 · program services $9,299,351 · management and general $7,244 · fundraising $1,033,260

• 24c · Other expenses: SHARED PORTION OF BEQUEST

  total $3,686,636 · program services $3,686,636

• 24d · Other expenses: SPECIAL AFFILIATE SUBSIDIES

  total $2,631,000 · program services $2,631,000

• 24e · All other expenses

  total $230,585 · program services $184,467 · management and general $27,671 · fundraising $18,447

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $21,632,541 · end of year $25,726,596

• 2 · Savings and temporary cash investments

  beginning of year $1,688,549 · end of year $1,755,373

• 3 · Pledges and grants receivable

  beginning of year $12,508,969 · end of year $8,142,958

• 4 · Accounts receivable

  beginning of year $0 · end of year $0

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,296,050 · end of year $3,831,533

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

  $1,635,155

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

  $851,990

• 10c · Land, buildings and equipment, net

  beginning of year $257,754 · end of year $783,165

• 11 · Investments: publicly traded securities

  beginning of year $44,466,786 · end of year $41,871,964

• 12 · Investments: other securities

  beginning of year $62,152,919 · end of year $65,381,435

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $1,217,223 · end of year $1,280,680

• 15 · Other assets

  beginning of year $35,189,907 · end of year $28,541,347

• 17 · Accounts payable and accrued expenses

  beginning of year $10,371,136 · end of year $10,765,481

• 18 · Grants payable

  beginning of year $2,047,433 · end of year $400,000

• 19 · Deferred revenue

  beginning of year $0 · end of year $0

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $29,339,314 · end of year $15,147,930

• 27 · Net assets without donor restrictions

  beginning of year $116,439,718 · end of year $135,998,184

• 28 · Net assets with donor restrictions

  beginning of year $23,213,097 · end of year $15,003,456

The filer's explanations (Part III)

Schedule J, Part I, Lines 4a and 4b:

One individual received severance payments during the calendar year ended December 31, 2023. The amounts are reported in Form 990 part VII and in Part II of this Schedule J. For purposes of confidentiality, the name of the individual and amount is not disclosed. The detailed information is available to the IRS upon request. THE EXECUTIVE DIRECTOR/CEO PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. ACCORDING TO THE TERMS OF THIS RETIREMENT BENEFIT, AMOUNTS ACCRUED ON A calendar YEAR BASIS FOR THREE YEARS, AND AT THE END OF calendar YEAR 2023, THE FULL AMOUNT WAS PAID. THIS AMOUNT IS INCLUDED IN COMPENSATION PAID BY THE ORGANIZATION REPORTED IN FORM 990, PART VII, AND SCHEDULE J, PART II, COLUMN B(III). IN THE FORM 990 SCHEDULE J FOR 2021 AND THE FORM 990 SCHEDULE J FOR 2022, THE AMOUNTS THAT ACCRUED ALSO WERE REPORTED AS deferred COMPENSATION IN SCHEDULE J.

SCHEDULE J, PART I, LINE 7:

BONUS ELIGIBILITY IS DISCRETIONARY.

SCHEDULE J, PART II:

PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION, INCLUDING ANY REDUCTIONS TO TAXABLE COMPENSATION RELATED TO PARTICIPATION IN HEALTH OR DEPENDENT SPENDING ACCOUNTS, IF/AS APPLICABLE. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN OR, FOR EMPLOYEES HIRED ON OR AFTER APRIL 1, 2009, TO THE DEFINED CONTRIBUTION 401 (K) PLAN, AND CONTRIBUTIONS, IF ANY, TO THE 457(B) PLAN; THE TOTALS SHOWN REFLECT AMOUNTS EARNED DURING THE YEAR, WHETHER OR NOT THE EMPLOYEE IS FULLY VESTED. COLUMN D INCLUDES NON-TAXABLE BENEFITS, SUCH AS HEALTH AND OTHER INSURANCE, AS WELL AS AMOUNTS SET ASIDE BY EMPLOYEES IN THE HEALTH AND/OR DEPENDENT CARE FLEXIBLE SPENDING PLANS, WHICH HAVE BEEN ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION.