Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $761,859

• 1f · All other contributions, gifts and grants

  $21,173,407

• 1g · Noncash contributions included above

  $17,180

• 2a · Program service revenue: Conference

  total $3,576,362 · related or exempt $1,705,101 · excluded $1,871,261

• 2b · Program service revenue: Consulting services

  total $187,078 · related or exempt $187,078

• 3 · Investment income

  total $463,854 · excluded $463,854

• 6a · Gross rents

  real property $421,304

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $421,304

• 6d · Net rental income or loss

  total $421,304 · excluded $421,304

• 7a · Gross sales of assets other than inventory

  securities $53,222

• 7b · Less cost or other basis and sales expenses

  securities $46,338

• 7c · Gain or loss

  securities $6,884

• 7d · Net gain or loss

  total $6,884 · excluded $6,884

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $152,922 · program services $152,922

• 2 · Grants to domestic individuals

  total $69,679 · program services $69,679

• 5 · Compensation of officers, directors and key employees

  total $1,692,834 · program services $1,249,818 · management and general $272,208 · fundraising $170,808

• 7 · Other salaries and wages

  total $3,538,990 · program services $2,612,626 · management and general $568,929 · fundraising $357,435

• 8 · Pension plan contributions

  total $146,605 · program services $108,229 · management and general $23,567 · fundraising $14,809

• 9 · Other employee benefits

  total $220,064 · program services $162,459 · management and general $35,377 · fundraising $22,228

• 10 · Payroll taxes

  total $356,741 · program services $263,367 · management and general $57,354 · fundraising $36,020

• 11b · Fees: legal

  total $3,067 · program services $1,503 · management and general $1,564

• 11c · Fees: accounting

  total $252,593 · management and general $252,593

• 11d · Fees: lobbying

  total $520,750 · program services $520,750

• 11e · Fees: professional fundraising services

  total $30,000 · fundraising $30,000

• 11f · Fees: investment management

  total $53,223 · management and general $53,223

• 11g · Fees: other

  total $4,363,064 · program services $3,801,553 · management and general $547,618 · fundraising $13,893

• 12 · Advertising and promotion

  total $1,199,798 · program services $1,198,542 · fundraising $1,256

• 13 · Office expenses

  total $775,352 · program services $706,278 · management and general $32,331 · fundraising $36,743

• 14 · Information technology

  total $83,937 · program services $72,186 · management and general $5,036 · fundraising $6,715

• 16 · Occupancy

  total $481,766 · program services $363,976 · management and general $69,609 · fundraising $48,181

• 17 · Travel

  total $578,405 · program services $500,426 · management and general $31,114 · fundraising $46,865

• 19 · Conferences, conventions and meetings

  total $1,174,245 · program services $1,083,470 · management and general $77,135 · fundraising $13,640

• 22 · Depreciation, depletion and amortization

  total $103,215 · program services $77,275 · management and general $15,331 · fundraising $10,609

• 23 · Insurance

  total $49,811 · program services $15,260 · management and general $34,551

• 24a · Other expenses: Dues and subscriptions

  total $128,643 · program services $101,738 · management and general $14,226 · fundraising $12,679

• 24b · Other expenses: Professional develop.

  total $75,109 · program services $55,450 · management and general $12,075 · fundraising $7,584

• 24c · Other expenses: Registrations

  total $21,242 · program services $18,673 · management and general $1,234 · fundraising $1,335

• 24d · Other expenses: Bad debt

  total $8,514 · program services $5,475 · management and general $3,039

• 24e · All other expenses

  total $6,560 · program services $2,952 · management and general $3,411 · fundraising $197

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,564,141 · end of year $3,998,084

• 2 · Savings and temporary cash investments

  beginning of year $844,357 · end of year $55,964

• 3 · Pledges and grants receivable

  beginning of year $3,616,517 · end of year $9,320,521

• 4 · Accounts receivable

  beginning of year $214,440 · end of year $92,459

• 9 · Prepaid expenses and deferred charges

  beginning of year $413,525 · end of year $474,945

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

  $1,121,866

• 10b · Land, buildings and equipment: accumulated depreciation

  $501,516

• 10c · Land, buildings and equipment, net

  beginning of year $571,300 · end of year $620,350

• 11 · Investments: publicly traded securities

  beginning of year $9,119,375 · end of year $14,963,260

• 14 · Intangible assets

  beginning of year $63,692 · end of year $0

• 15 · Other assets

  beginning of year $3,266,288 · end of year $3,087,413

• 17 · Accounts payable and accrued expenses

  beginning of year $507,832 · end of year $668,205

• 19 · Deferred revenue

  beginning of year $24,218 · end of year $308,102

• 25 · Other liabilities

  beginning of year $3,903,427 · end of year $3,444,714

• 27 · Net assets without donor restrictions

  beginning of year $12,416,593 · end of year $17,140,557

• 28 · Net assets with donor restrictions

  beginning of year $4,821,565 · end of year $11,051,418

The filer's explanations (Part III)

Part I, Line 7

Bonus payments made during the year ended December 31, 2023, to employees listed in Part VII, Section A, Line 1a are discretionary.