Form 990 for tax year 2023

1e · Government grants (contributions)

$6,371,705

1f · All other contributions, gifts and grants

$5,518,941

2a · Program service revenue: ATTORNEY FEES

total $57,625 · related or exempt $57,625

3 · Investment income

total $12,151 · excluded $12,151

11a · Other revenue: OTHER REVENUE

total $56,756 · excluded $56,756

11b · Other revenue: LOBBYIST COST SHARE

total $929 · excluded $929

11e · Other revenue, total

$57,685

5 · Compensation of officers, directors and key employees

total $357,428 · program services $279,118 · management and general $28,726 · fundraising $49,584

7 · Other salaries and wages

total $7,845,714 · program services $6,554,510 · management and general $1,207,290 · fundraising $83,914

8 · Pension plan contributions

total $360,265 · program services $301,975 · management and general $52,607 · fundraising $5,683

9 · Other employee benefits

total $1,634,249 · program services $1,369,836 · management and general $238,638 · fundraising $25,775

10 · Payroll taxes

total $616,294 · program services $516,582 · management and general $89,993 · fundraising $9,719

11g · Fees: other

total $408,803 · program services $394,822 · management and general $12,973 · fundraising $1,008

13 · Office expenses

total $55,037 · program services $52,964 · management and general $2,073

16 · Occupancy

total $108,637 · program services $108,637

17 · Travel

total $90,670 · program services $86,993 · management and general $3,677

19 · Conferences, conventions and meetings

total $17,333 · program services $9,304 · management and general $4,369 · fundraising $3,660

20 · Interest

total $46,794 · program services $46,794

22 · Depreciation, depletion and amortization

total $370,947 · program services $369,060 · management and general $1,887

23 · Insurance

total $70,962 · program services $70,962

24a · Other expenses: EQUIPMENT & FURNITURE

total $143,635 · program services $143,635

24b · Other expenses: DUES AND FEES

total $116,102 · program services $107,597 · management and general $7,919 · fundraising $586

24c · Other expenses: TELEPHONE & COMMUNICATION

total $99,500 · program services $96,504 · management and general $2,996

24d · Other expenses: TRAINING - STAFF

total $99,000 · program services $36,240 · management and general $62,760

24e · All other expenses

total $198,465 · program services $185,954 · management and general $12,061 · fundraising $450

1 · Cash, non-interest-bearing

beginning of year $84,843 · end of year $213,644

2 · Savings and temporary cash investments

beginning of year $2,564,283 · end of year $2,550,074

3 · Pledges and grants receivable

beginning of year $1,216,362 · end of year $201,845

4 · Accounts receivable

beginning of year $538,838 · end of year $991,196

9 · Prepaid expenses and deferred charges

beginning of year $55,720 · end of year $53,420

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

$57,608

10b · Land, buildings and equipment: accumulated depreciation

$40,627

10c · Land, buildings and equipment, net

end of year $16,981

14 · Intangible assets

beginning of year $2,231,905 · end of year $2,484,710

15 · Other assets

beginning of year $11,820 · end of year $285,265

17 · Accounts payable and accrued expenses

beginning of year $607,572 · end of year $592,166

19 · Deferred revenue

beginning of year $703,613 · end of year $892,220

25 · Other liabilities

beginning of year $2,212,239 · end of year $2,749,297

27 · Net assets without donor restrictions

beginning of year $3,180,347 · end of year $2,563,452