Form 990 for tax year 2023

1b · Membership dues

$206,527

1e · Government grants (contributions)

$813,047

1f · All other contributions, gifts and grants

$3,451,759

2a · Program service revenue: FEES FOR SERVICE

total $1,361,592 · related or exempt $1,361,592

2b · Program service revenue: HONARARIA

total $48,439 · related or exempt $48,439

2c · Program service revenue: PUBLICATION AND REPORT

total $7,000 · related or exempt $7,000

3 · Investment income

total $19,212 · excluded $19,212

5 · Compensation of officers, directors and key employees

total $288,000 · program services $100,800 · management and general $187,200

7 · Other salaries and wages

total $2,939,210 · program services $2,094,148 · management and general $839,533 · fundraising $5,529

8 · Pension plan contributions

total $91,669 · program services $65,485 · management and general $26,184

9 · Other employee benefits

total $447,193 · program services $344,339 · management and general $102,854

10 · Payroll taxes

total $253,339 · program services $180,501 · management and general $72,838

11b · Fees: legal

total $15,875 · management and general $15,875

11c · Fees: accounting

total $404,047 · management and general $404,047

11g · Fees: other

total $3,887,300 · program services $3,790,040 · management and general $90,219 · fundraising $7,041

12 · Advertising and promotion

total $3,254 · management and general $3,254

13 · Office expenses

total $38,720 · program services $20,310 · management and general $18,410

14 · Information technology

total $81,941 · program services $63,095 · management and general $18,846

16 · Occupancy

total $433,104 · management and general $433,104

17 · Travel

total $56,954 · program services $30,375 · management and general $26,579

19 · Conferences, conventions and meetings

total $318,825 · program services $226,670 · management and general $92,155

22 · Depreciation, depletion and amortization

total $28,557 · management and general $28,557

24a · Other expenses: BAD DEBT EXPENSE

total $174,489 · management and general $174,489

24b · Other expenses: DUES AND SUBSCRIPTION

total $162,665 · program services $6,614 · management and general $156,051

24c · Other expenses: MISCELLANEOUS

total $40,543 · management and general $40,543

24d · Other expenses: PAYROLL ADMINISTRATION

total $34,041 · program services $650 · management and general $33,391

1 · Cash, non-interest-bearing

beginning of year $4,577,889 · end of year $1,104,614

3 · Pledges and grants receivable

beginning of year $2,732,140 · end of year $3,181,494

4 · Accounts receivable

beginning of year $991,346 · end of year $850,000

9 · Prepaid expenses and deferred charges

beginning of year $48,049 · end of year $40,016

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

$1,050,435

10b · Land, buildings and equipment: accumulated depreciation

$313,909

10c · Land, buildings and equipment, net

beginning of year $16,216 · end of year $736,526

15 · Other assets

beginning of year $296,977 · end of year $3,697,440

17 · Accounts payable and accrued expenses

beginning of year $333,753 · end of year $746,693

25 · Other liabilities

beginning of year $155,330 · end of year $4,482,013

27 · Net assets without donor restrictions

beginning of year $466,086 · end of year -$1,038,293

28 · Net assets with donor restrictions

beginning of year $7,707,448 · end of year $5,419,677