Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $147,247

• 1c · Fundraising events

  $356,567

• 1f · All other contributions, gifts and grants

  $4,577,838

• 1g · Noncash contributions included above

  $157,508

• 3 · Investment income

  total $199,934 · related or exempt $199,934

• 8a · Fundraising events: gross income

  $517,028

• 8a · Fundraising events: contributions included on line 1c

  $356,567

• 8b · Fundraising events: direct expenses

  $517,028

• 8c · Net income from fundraising events

  total $0

• 10a · Gross sales of inventory

  $23,142

• 10b · Cost of goods sold

  $25,596

• 10c · Net income from sales of inventory

  total -$2,454 · unrelated business -$2,454

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $459,203 · program services $459,203

• 5 · Compensation of officers, directors and key employees

  total $321,724 · program services $287,558 · management and general $34,166

• 7 · Other salaries and wages

  total $747,152 · program services $747,152

• 10 · Payroll taxes

  total $70,919 · program services $43,692 · management and general $27,227

• 11a · Fees: management

  total $326,773 · program services $163,387 · management and general $163,386

• 11b · Fees: legal

  total $758 · program services $379 · management and general $379

• 11c · Fees: accounting

  total $20,591 · program services $10,295 · management and general $10,296

• 12 · Advertising and promotion

  total $2,612 · program services $2,612

• 13 · Office expenses

  total $405,488 · program services $400 · management and general $405,088

• 16 · Occupancy

  total $89,757 · program services $60,137 · management and general $29,620

• 17 · Travel

  total $99,769 · program services $45,904 · management and general $53,865

• 19 · Conferences, conventions and meetings

  total $18,847 · management and general $18,847

• 22 · Depreciation, depletion and amortization

  total $15,652 · program services $15,652

• 23 · Insurance

  total $123,635 · program services $6,509 · management and general $117,126

• 24a · Other expenses: RESEARCH FUNDING - OTHE

  total $1,317,209 · program services $1,317,209

• 24b · Other expenses: OPERATION MANAGEMENT

  total $475,218 · management and general $475,218

• 24c · Other expenses: MEMBERSHIP - OTHER

  total $238,393 · program services $238,393

• 24d · Other expenses: EDUCATION & COMMUNICATI

  total $203,363 · program services $203,363

• 24e · All other expenses

  total $144,629 · program services $144,629

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,073,613 · end of year $766,771

• 2 · Savings and temporary cash investments

  beginning of year $910,667 · end of year $752,347

• 3 · Pledges and grants receivable

  end of year $542,654

• 4 · Accounts receivable

  beginning of year $23,000 · end of year $281,656

• 9 · Prepaid expenses and deferred charges

  beginning of year $38,404 · end of year $21,661

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

  $138,522

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

  $118,479

• 10c · Land, buildings and equipment, net

  beginning of year $35,695 · end of year $20,043

• 15 · Other assets

  beginning of year $150,383 · end of year $109,758

• 17 · Accounts payable and accrued expenses

  beginning of year $332,852 · end of year $446,622

• 19 · Deferred revenue

  beginning of year $74,868 · end of year $67,397

• 25 · Other liabilities

  beginning of year $145,346 · end of year $104,735

• 27 · Net assets without donor restrictions

  beginning of year $1,678,696 · end of year $1,524,242

• 28 · Net assets with donor restrictions

  end of year $351,894

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.