Form 990 for tax year 2023

2a · Program service revenue: DUES AND ASSESSMENTS

total $916,604 · related or exempt $916,604

3 · Investment income

total $14,624 · excluded $14,624

1 · Grants to domestic organizations and governments

total $17,000

7 · Other salaries and wages

total $105,323

8 · Pension plan contributions

total $47,711

9 · Other employee benefits

total $21,295

10 · Payroll taxes

total $9,934

11a · Fees: management

total $550

11c · Fees: accounting

total $10,612

12 · Advertising and promotion

total $206,388

13 · Office expenses

total $14,045

16 · Occupancy

total $25,974

17 · Travel

total $5,833

19 · Conferences, conventions and meetings

total $6,112

21 · Payments to affiliates

total $263,587

22 · Depreciation, depletion and amortization

total $8,497

23 · Insurance

total $5,098

24a · Other expenses: DRUG TESTING

total $25,532

24b · Other expenses: REIMBURSED SALARIES-CON

total $9,514

1 · Cash, non-interest-bearing

beginning of year $493,599 · end of year $510,308

2 · Savings and temporary cash investments

beginning of year $663,386 · end of year $765,619

4 · Accounts receivable

beginning of year $54,955 · end of year $62,265

9 · Prepaid expenses and deferred charges

beginning of year $15,314 · end of year $37,301

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

$95,963

10b · Land, buildings and equipment: accumulated depreciation

$46,266

10c · Land, buildings and equipment, net

beginning of year $38,512 · end of year $49,697

15 · Other assets

beginning of year $942 · end of year $13,333

17 · Accounts payable and accrued expenses

beginning of year $40,502 · end of year $63,887

25 · Other liabilities

beginning of year $567 · end of year $774

27 · Net assets without donor restrictions

beginning of year $1,225,639 · end of year $1,373,862