Form 990 for tax year 2023

2a · Program service revenue: Membership Dues & Assessments

total $574,210 · related or exempt $574,210

3 · Investment income

total $872 · excluded $872

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$3,628

8b · Fundraising events: direct expenses

$1,406

8c · Net income from fundraising events

total $2,222

9c · Net income from gaming

total $0

10a · Gross sales of inventory

$9,120

10b · Cost of goods sold

$4,611

10c · Net income from sales of inventory

total $4,509 · related or exempt $4,509

11a · Other revenue: Community Action Proceeds

total $12,095 · excluded $12,095

11b · Other revenue: Expense Reimbursements

total $8,355 · related or exempt $8,355

11e · Other revenue, total

$20,450

1 · Grants to domestic organizations and governments

total $19,147

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $12,422

5 · Compensation of officers, directors and key employees

total $56,835

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $48,103

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $300

10 · Payroll taxes

total $8,945

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $3,315

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $562

12 · Advertising and promotion

total $0

13 · Office expenses

total $2,531

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $14,349

17 · Travel

total $10,541

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $116,244

22 · Depreciation, depletion and amortization

total $1,864

23 · Insurance

total $230

24a · Other expenses: International Billings - 58

total $222,153

24b · Other expenses: Joint Dispatch Costs - 53-14

total $121,292

24c · Other expenses: Dues/Subscriptions - 53-12

total $7,299

24d · Other expenses: Janitorial - 53-11

total $4,890

24e · All other expenses

total $11,998

1 · Cash, non-interest-bearing

end of year $0

2 · Savings and temporary cash investments

beginning of year $1,072,206 · end of year $1,177,842

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $90,425 · end of year $1,931

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

beginning of year $1,200 · end of year $1,200

9 · Prepaid expenses and deferred charges

end of year $0

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

$15,758

10b · Land, buildings and equipment: accumulated depreciation

$11,102

10c · Land, buildings and equipment, net

beginning of year $6,520 · end of year $4,656

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $18,652 · end of year $18,330

18 · Grants payable

beginning of year $669,523 · end of year $745,250

25 · Other liabilities

beginning of year $1,614 · end of year $2,244

27 · Net assets without donor restrictions

beginning of year $480,562 · end of year $419,805