Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,777,066

3 · Investment income

total $120,404 · excluded $120,404

7a · Gross sales of assets other than inventory

securities $910,630

7b · Less cost or other basis and sales expenses

securities $851,814

7c · Gain or loss

securities $58,816

7d · Net gain or loss

total $58,816 · excluded $58,816

11a · Other revenue: LEGAL FEES AWARDED

total $423,092 · related or exempt $423,092

11e · Other revenue, total

$423,092

5 · Compensation of officers, directors and key employees

total $346,741 · program services $200,315 · management and general $121,356 · fundraising $25,070

7 · Other salaries and wages

total $1,043,045 · program services $712,907 · management and general $86,492 · fundraising $243,646

8 · Pension plan contributions

total $47,869 · program services $27,136 · management and general $9,436 · fundraising $11,297

9 · Other employee benefits

total $144,072 · program services $90,316 · management and general $23,395 · fundraising $30,361

10 · Payroll taxes

total $100,813 · program services $67,218 · management and general $13,890 · fundraising $19,705

11b · Fees: legal

total $71,229 · program services $71,229

11c · Fees: accounting

total $15,938 · management and general $15,938

11f · Fees: investment management

total $29,758 · management and general $29,758

11g · Fees: other

total $169,732 · program services $107,865 · management and general $57,688 · fundraising $4,179

12 · Advertising and promotion

total $33,105 · program services $13,310 · fundraising $19,795

13 · Office expenses

total $67,104 · program services $21,497 · management and general $19,490 · fundraising $26,117

14 · Information technology

total $69,305 · program services $47,666 · management and general $8,170 · fundraising $13,469

16 · Occupancy

total $132,034 · program services $61,165 · management and general $54,753 · fundraising $16,116

17 · Travel

total $43,893 · program services $32,017 · management and general $3,678 · fundraising $8,198

19 · Conferences, conventions and meetings

total $2,195 · program services $1,935 · fundraising $260

22 · Depreciation, depletion and amortization

total $3,882 · management and general $3,882

23 · Insurance

total $11,811 · program services $7,122 · management and general $4,689

24a · Other expenses: PUBLIC EDUCATION FORUMS

total $62,828 · program services $62,828

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $19,447 · program services $10,277 · management and general $5,988 · fundraising $3,182

24c · Other expenses: ADVOCACY INFRASTRUCTURE

total $11,998 · program services $11,998

24d · Other expenses: GIFTS AND HONORARIUMS

total $3,565 · program services $1,945 · management and general $1,533 · fundraising $87

24e · All other expenses

total $17 · management and general $17

1 · Cash, non-interest-bearing

beginning of year $949,397 · end of year $1,062,381

2 · Savings and temporary cash investments

beginning of year $200,122 · end of year $200,358

3 · Pledges and grants receivable

beginning of year $100,000

9 · Prepaid expenses and deferred charges

beginning of year $41,522 · end of year $27,229

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

$82,378

10b · Land, buildings and equipment: accumulated depreciation

$19,532

10c · Land, buildings and equipment, net

beginning of year $5,000 · end of year $62,846

11 · Investments: publicly traded securities

beginning of year $2,420,068 · end of year $1,726,304

12 · Investments: other securities

beginning of year $2,156,250 · end of year $2,400,384

15 · Other assets

beginning of year $136,892 · end of year $455,684

17 · Accounts payable and accrued expenses

beginning of year $190,250 · end of year $192,626

25 · Other liabilities

beginning of year $219,526 · end of year $0

27 · Net assets without donor restrictions

beginning of year $4,763,693 · end of year $4,776,584

28 · Net assets with donor restrictions

beginning of year $835,782 · end of year $965,976