Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$17,686,469

1g · Noncash contributions included above

$2,994,608

7a · Gross sales of assets other than inventory

securities $3,060,480

7b · Less cost or other basis and sales expenses

securities $2,994,608

7c · Gain or loss

securities $65,872

7d · Net gain or loss

total $65,872 · excluded $65,872

5 · Compensation of officers, directors and key employees

total $1,710,951 · program services $1,371,203 · management and general $169,874 · fundraising $169,874

7 · Other salaries and wages

total $6,214,193 · program services $5,632,072 · management and general $394,470 · fundraising $187,651

8 · Pension plan contributions

total $181,139 · program services $160,402 · management and general $13,406 · fundraising $7,331

9 · Other employee benefits

total $303,955 · program services $272,098 · management and general $21,432 · fundraising $10,425

10 · Payroll taxes

total $372,317 · program services $329,178 · management and general $26,525 · fundraising $16,614

11b · Fees: legal

total $563,719 · program services $481,081 · management and general $82,638

11g · Fees: other

total $1,616,307 · program services $1,358,372 · management and general $257,935

12 · Advertising and promotion

total $104,484 · program services $104,484

13 · Office expenses

total $185,550 · program services $176,614 · management and general $8,936

14 · Information technology

total $60,794 · program services $59,789 · management and general $1,005

16 · Occupancy

total $289,366 · program services $257,524 · management and general $31,842

19 · Conferences, conventions and meetings

total $924,469 · program services $756,593 · management and general $166,016 · fundraising $1,860

22 · Depreciation, depletion and amortization

total $20,009 · program services $1,201 · management and general $18,808

23 · Insurance

total $35,687 · program services $32,475 · management and general $3,212

24a · Other expenses: DUES & SUBSCRIPTIONS

total $372,884 · program services $372,072 · management and general $812

24b · Other expenses: FILING FEES & LICENSES

total $72,271 · program services $72,271

1 · Cash, non-interest-bearing

beginning of year $6,452,382 · end of year $10,168,268

4 · Accounts receivable

beginning of year $2,524,763 · end of year $3,752,348

9 · Prepaid expenses and deferred charges

beginning of year $8,859 · end of year $101,812

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

$50,861

10b · Land, buildings and equipment: accumulated depreciation

$5,956

10c · Land, buildings and equipment, net

beginning of year $19,837 · end of year $44,905

14 · Intangible assets

beginning of year $46,250 · end of year $31,250

15 · Other assets

beginning of year $785,908 · end of year $474,061

17 · Accounts payable and accrued expenses

beginning of year $158,950 · end of year $469,775

25 · Other liabilities

beginning of year $795,626 · end of year $495,200

27 · Net assets without donor restrictions

beginning of year $8,748,007 · end of year $9,702,357

28 · Net assets with donor restrictions

beginning of year $135,416 · end of year $3,905,312