Form 990 for tax year 2023

1b · Membership dues

$3,093,853

1f · All other contributions, gifts and grants

$853,630

3 · Investment income

total $522 · excluded $522

11a · Other revenue: OTHER INCOME

total $499 · related or exempt $499

11e · Other revenue, total

$499

1 · Grants to domestic organizations and governments

total $400,000 · program services $400,000

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $158,322 · program services $130,851 · management and general $27,471

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $1,681,419 · program services $1,493,768 · management and general $162,016 · fundraising $25,635

8 · Pension plan contributions

total $131,930 · program services $65,724 · management and general $65,433 · fundraising $773

9 · Other employee benefits

total $157,767 · program services $155,471 · management and general $2,173 · fundraising $123

10 · Payroll taxes

total $177,575 · program services $160,045 · management and general $15,488 · fundraising $2,042

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $111,657 · program services $92,961 · management and general $18,696

12 · Advertising and promotion

total $0

13 · Office expenses

total $39,891 · program services $36,461 · management and general $2,894 · fundraising $536

14 · Information technology

total $140,192 · program services $140,138 · fundraising $54

15 · Royalties

total $0

16 · Occupancy

total $198,270 · program services $179,356 · management and general $16,229 · fundraising $2,685

17 · Travel

total $26,388 · program services $25,219 · management and general $1,019 · fundraising $150

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $11,705 · program services $11,343 · management and general $362

20 · Interest

total $0

21 · Payments to affiliates

total $2,500 · management and general $2,500

22 · Depreciation, depletion and amortization

total $12,903 · program services $10,918 · management and general $1,985

23 · Insurance

total $31,551 · program services $26,462 · management and general $3,844 · fundraising $1,245

24a · Other expenses: DEVELOPMENT EXPENSES

total $7,503 · fundraising $7,503

24b · Other expenses: MEMBERSHIP, FEES, DUES SUBSCRIPTIONS

total $7,375 · program services $7,066 · management and general $309

24c · Other expenses: MOVING EXPENSES

total $4,091 · program services $4,091

24d · Other expenses: MISCELLANEOUS EXPENSES

total $4,352 · program services $4,352

24e · All other expenses

total $858 · program services $358 · management and general $500

1 · Cash, non-interest-bearing

beginning of year $864,529 · end of year $2,271,036

2 · Savings and temporary cash investments

beginning of year $2,664,605 · end of year $2,618,060

9 · Prepaid expenses and deferred charges

beginning of year $1,573 · end of year $520

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

$15,685

10b · Land, buildings and equipment: accumulated depreciation

$2,960

10c · Land, buildings and equipment, net

end of year $12,725

15 · Other assets

beginning of year $23,293,155 · end of year $22,995,815

17 · Accounts payable and accrued expenses

beginning of year $89,785 · end of year $582,405

25 · Other liabilities

beginning of year $1,231,798 · end of year $1,171,217

27 · Net assets without donor restrictions

beginning of year $25,501,369 · end of year $26,138,304

28 · Net assets with donor restrictions

beginning of year $910 · end of year $6,230