Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $9,133,152

• 2a · Program service revenue: CONFERENCE

  total $162,602 · related or exempt $162,602

• 3 · Investment income

  total $66,450 · excluded $66,450

• 7a · Gross sales of assets other than inventory

  other assets $325

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

  other assets $0

• 7c · Gain or loss

  other assets $325

• 7d · Net gain or loss

  total $325 · excluded $325

• 11a · Other revenue: REBATE

  total $31,905 · related or exempt $31,905

• 11d · All other revenue

  total $10,141 · related or exempt $10,141

• 11e · Other revenue, total

  $42,046

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $43,042 · program services $43,042

• 5 · Compensation of officers, directors and key employees

  total $841,818 · program services $521,927 · management and general $151,526 · fundraising $168,365

• 7 · Other salaries and wages

  total $1,155,636 · program services $716,494 · management and general $208,015 · fundraising $231,127

• 8 · Pension plan contributions

  total $13,163 · program services $8,161 · management and general $2,369 · fundraising $2,633

• 9 · Other employee benefits

  total $250,426 · program services $155,264 · management and general $45,078 · fundraising $50,084

• 10 · Payroll taxes

  total $126,116 · program services $78,192 · management and general $22,701 · fundraising $25,223

• 11b · Fees: legal

  total $14,738 · management and general $14,738

• 11c · Fees: accounting

  total $107,187 · management and general $107,187

• 11g · Fees: other

  total $610,597 · program services $348,142 · management and general $96,834 · fundraising $165,621

• 13 · Office expenses

  total $112,409 · program services $66,059 · management and general $19,178 · fundraising $27,172

• 14 · Information technology

  total $104,611 · program services $64,859 · management and general $18,830 · fundraising $20,922

• 16 · Occupancy

  total $200,363 · program services $124,225 · management and general $36,065 · fundraising $40,073

• 17 · Travel

  total $411,177 · program services $386,135 · management and general $11,862 · fundraising $13,180

• 19 · Conferences, conventions and meetings

  total $526,173 · program services $526,173

• 22 · Depreciation, depletion and amortization

  total $6,077 · management and general $6,077

• 23 · Insurance

  total $23,556 · management and general $23,556

• 24a · Other expenses: SPECIAL EVENT EXPENSES

  total $339,364 · program services $339,364

• 24b · Other expenses: GRANT ADMINISTRATION

  total $3,305 · program services $3,305

• 24e · All other expenses

  total $802 · program services $499 · management and general $142 · fundraising $161

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,916,759 · end of year $311,237

• 2 · Savings and temporary cash investments

  beginning of year $563,071 · end of year $2,625,858

• 3 · Pledges and grants receivable

  beginning of year $73,510 · end of year $4,110,102

• 9 · Prepaid expenses and deferred charges

  beginning of year $94,005 · end of year $95,993

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

  $61,863

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

  $28,444

• 10c · Land, buildings and equipment, net

  beginning of year $1,351 · end of year $33,419

• 14 · Intangible assets

  end of year $324,223

• 15 · Other assets

  beginning of year $24,978 · end of year $93,013

• 17 · Accounts payable and accrued expenses

  beginning of year $135,784 · end of year $280,993

• 19 · Deferred revenue

  beginning of year $501,086 · end of year $437,046

• 25 · Other liabilities

  beginning of year $0 · end of year $324,987

• 27 · Net assets without donor restrictions

  beginning of year $1,463,047 · end of year $1,412,168

• 28 · Net assets with donor restrictions

  beginning of year $573,757 · end of year $5,138,651

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION PROVIDES A HOUSING ALLOWANCE FOR THE CEO. THIS AMOUNT IS CONSIDERED TO BE TAXABLE INCOME TO THE INDIVIDUAL AND IS INCLUDED ON THEIR W-2. AS SUCH, THIS ALLOWANCE IS ALSO INCLUDED ON PART II, COLUMN B(III).

PART I, LINE 7

THE ORGANIZATION PROVIDED NON-FIXED, PERFORMANCE-BASED BONUSES TO CERTAIN OFFICERS AND KEY EMPLOYEES DURING THE TAX YEAR. THESE BONUSES WERE AWARDED BASED ON THE ACHIEVEMENT OF INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE GOALS ESTABLISHED BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE. ALL BONUS PAYMENTS WERE APPROVED BY THE BOARD OR AN AUTHORIZED COMMITTEE FOLLOWING A REVIEW OF PERFORMANCE AGAINST ESTABLISHED BENCHMARKS. THE ORGANIZATION BELIEVES THAT SUCH INCENTIVE COMPENSATION IS NECESSARY TO ATTRACT AND RETAIN QUALIFIED LEADERSHIP AND ALIGNS WITH BEST PRACTICES IN NONPROFIT EXECUTIVE COMPENSATION.