Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $773,362 · related or exempt $773,362

• 2b · Program service revenue: GRANTS

  total $30,000 · related or exempt $30,000

• 3 · Investment income

  total $90,054 · excluded $90,054

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $48,765 · program services $37,062 · management and general $7,802 · fundraising $3,901

• 7 · Other salaries and wages

  total $271,135 · program services $206,063 · management and general $43,381 · fundraising $21,691

• 8 · Pension plan contributions

  total $13,270 · program services $10,085 · management and general $2,123 · fundraising $1,062

• 9 · Other employee benefits

  total $33,211 · program services $25,240 · management and general $5,314 · fundraising $2,657

• 10 · Payroll taxes

  total $24,078 · program services $18,300 · management and general $3,852 · fundraising $1,926

• 11c · Fees: accounting

  total $25,581 · management and general $25,581

• 11g · Fees: other

  total $34,364 · management and general $34,364

• 13 · Office expenses

  total $7,514 · program services $3,007 · management and general $4,150 · fundraising $357

• 14 · Information technology

  total $13,148 · program services $7,757 · management and general $4,471 · fundraising $920

• 16 · Occupancy

  total $14,847 · program services $8,760 · management and general $5,048 · fundraising $1,039

• 17 · Travel

  total $3,498 · program services $3,498

• 19 · Conferences, conventions and meetings

  total $5,075 · management and general $5,075

• 23 · Insurance

  total $13,607 · program services $8,028 · management and general $4,626 · fundraising $953

• 24a · Other expenses: PUBLIC EDUCATION

  total $77,621 · program services $77,124 · management and general $497

• 24b · Other expenses: TELEPHONE

  total $7,776 · program services $4,588 · management and general $2,644 · fundraising $544

• 24c · Other expenses: BANK AND CREDIT CARD FE

  total $7,268 · management and general $7,268

• 24d · Other expenses: LEGISLATION

  total $3,636 · program services $3,636

• 24e · All other expenses

  total $1,106 · program services $653 · management and general $376 · fundraising $77

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,854,454 · end of year $1,948,395

• 3 · Pledges and grants receivable

  end of year $30,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,455 · end of year $3,476

• 12 · Investments: other securities

  beginning of year $1,625,705 · end of year $1,823,555

• 15 · Other assets

  beginning of year $79,966 · end of year $143,343

• 17 · Accounts payable and accrued expenses

  beginning of year $250,035 · end of year $151,458

• 27 · Net assets without donor restrictions

  beginning of year $1,165,166 · end of year $1,501,994

• 28 · Net assets with donor restrictions

  beginning of year $2,146,379 · end of year $2,295,317

The filer's explanations (Part III)

PART I, LINE 3

SALARY OF EXECUTIVE DIRECTOR FROM THE RELATED ORGANIZATION IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED ANNUALLY.