Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $370,816

• 1e · Government grants (contributions)

  $680,000

• 1f · All other contributions, gifts and grants

  $279,238

• 1g · Noncash contributions included above

  $106,657

• 2a · Program service revenue: SEMINARS AND EVENTS

  total $660,687 · related or exempt $660,687

• 2b · Program service revenue: REGISTRATIONS AND FEES

  total $345,793 · related or exempt $345,793

• 3 · Investment income

  total $70,651 · excluded $70,651

• 7a · Gross sales of assets other than inventory

  securities $840,779

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

  securities $693,246

• 7c · Gain or loss

  securities $147,533

• 7d · Net gain or loss

  total $147,533 · excluded $147,533

• 11a · Other revenue: MISCELLANEOUS

  total $1,102 · excluded $1,102

• 11e · Other revenue, total

  $1,102

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $245,496 · program services $184,122 · management and general $61,374

• 7 · Other salaries and wages

  total $1,263,519 · program services $1,096,130 · management and general $167,389

• 8 · Pension plan contributions

  total $68,039 · program services $58,739 · management and general $9,300

• 9 · Other employee benefits

  total $143,038 · program services $122,988 · management and general $20,050

• 10 · Payroll taxes

  total $122,619 · program services $104,226 · management and general $18,393

• 11b · Fees: legal

  total $3,010 · management and general $3,010

• 11c · Fees: accounting

  total $63,969 · management and general $63,969

• 11f · Fees: investment management

  total $18,965 · management and general $18,965

• 11g · Fees: other

  total $75,569 · program services $75,287 · management and general $282

• 12 · Advertising and promotion

  total $3,864 · management and general $3,864

• 13 · Office expenses

  total $33,199 · program services $23,239 · management and general $9,960

• 14 · Information technology

  total $96,301 · program services $68,787 · management and general $27,514

• 16 · Occupancy

  total $38,026 · program services $32,322 · management and general $5,704

• 17 · Travel

  total $33,110 · program services $29,949 · management and general $3,161

• 19 · Conferences, conventions and meetings

  total $610,554 · program services $603,892 · management and general $6,662

• 22 · Depreciation, depletion and amortization

  total $40,523 · program services $28,366 · management and general $12,157

• 24e · All other expenses

  total $80,944 · program services $73,919 · management and general $7,025

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $342,207 · end of year $493,357

• 2 · Savings and temporary cash investments

  beginning of year $11,610 · end of year $11,622

• 3 · Pledges and grants receivable

  beginning of year $278,714 · end of year $163,380

• 9 · Prepaid expenses and deferred charges

  beginning of year $98,027 · end of year $662

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

  $127,676

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

  $91,890

• 10c · Land, buildings and equipment, net

  beginning of year $34,822 · end of year $35,786

• 11 · Investments: publicly traded securities

  beginning of year $3,214,257 · end of year $2,909,932

• 15 · Other assets

  beginning of year $48,077 · end of year $69,234

• 17 · Accounts payable and accrued expenses

  beginning of year $250,327 · end of year $310,001

• 19 · Deferred revenue

  beginning of year $690,468 · end of year $439,199

• 25 · Other liabilities

  beginning of year $16,702 · end of year $50,409

• 27 · Net assets without donor restrictions

  beginning of year $2,568,986 · end of year $2,319,406

• 28 · Net assets with donor restrictions

  beginning of year $501,231 · end of year $564,958

The filer's explanations (Part III)

PART I, LINE 7

JOSE E RESENDE, CEO RECEIVED A $15,000 BONUS.