Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $471,343

• 1e · Government grants (contributions)

  $2,054,206

• 1f · All other contributions, gifts and grants

  $1,029,479

• 2a · Program service revenue: Management Fees

  total $4,020,776 · related or exempt $4,020,776

• 2b · Program service revenue: Recruiting Income

  total $138,250 · related or exempt $138,250

• 2c · Program service revenue: Annual Meeting

  total $207,315 · related or exempt $207,315

• 2d · Program service revenue: Other Revenue

  total $3,800 · related or exempt $3,800

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $14,837 · excluded $14,837

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11a · Other revenue: Gain on Investment in Equity Investee

  total $47,408 · excluded $47,408

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $47,408

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $679,685 · program services $679,685

• 5 · Compensation of officers, directors and key employees

  total $425,915 · program services $425,915

• 7 · Other salaries and wages

  total $4,205,788 · program services $4,155,968 · management and general $49,820

• 8 · Pension plan contributions

  total $194,794 · program services $189,737 · management and general $5,057

• 9 · Other employee benefits

  total $382,030 · program services $381,125 · management and general $905

• 10 · Payroll taxes

  total $343,795 · program services $335,980 · management and general $7,815

• 11a · Fees: management

  total $11,732 · program services $3,944 · management and general $7,788

• 11b · Fees: legal

  total $8,577 · program services $8,555 · management and general $22

• 11c · Fees: accounting

  total $52,618 · program services $52,618

• 11d · Fees: lobbying

  total $72,000 · program services $72,000

• 11g · Fees: other

  total $720,590 · program services $711,289 · management and general $9,301 · fundraising $0

• 12 · Advertising and promotion

  total $55,930 · program services $54,436 · management and general $1,494

• 13 · Office expenses

  total $98,879 · program services $76,826 · management and general $22,053

• 14 · Information technology

  total $50,985 · program services $48,494 · management and general $2,491

• 16 · Occupancy

  total $25,865 · program services $25,865

• 17 · Travel

  total $85,165 · program services $73,819 · management and general $11,346

• 19 · Conferences, conventions and meetings

  total $224,941 · program services $201,367 · management and general $23,574

• 20 · Interest

  total $116 · program services $116

• 22 · Depreciation, depletion and amortization

  total $107,878 · management and general $107,878

• 23 · Insurance

  total $22,896 · program services $22,896

• 24a · Other expenses: Recruitment & Retention

  total $49,593 · program services $46,383 · management and general $3,210

• 24b · Other expenses: Licenses, Dues, Subscriptions

  total $19,378 · program services $19,378

• 24c · Other expenses: Repairs & Maintenance

  total $873 · program services $873

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $93,685 · end of year $44,566

• 2 · Savings and temporary cash investments

  beginning of year $753,431 · end of year $1,147,769

• 3 · Pledges and grants receivable

  beginning of year $547,316 · end of year $530,246

• 4 · Accounts receivable

  beginning of year $24,596 · end of year $35,827

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $110,816 · end of year $102,235

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

  $749,891

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

  $387,553

• 10c · Land, buildings and equipment, net

  beginning of year $419,976 · end of year $362,338

• 12 · Investments: other securities

  beginning of year $705,094 · end of year $752,502

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $826,562 · end of year $693,369

• 17 · Accounts payable and accrued expenses

  beginning of year $852,273 · end of year $989,080

• 19 · Deferred revenue

  beginning of year $131,053 · end of year $150,729

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $570,106 · end of year $453,608

• 27 · Net assets without donor restrictions

  beginning of year $1,928,044 · end of year $2,075,435

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments

BONUS PAYMENTS ARE BASED ON MEETING QUARTERLY PERFORMANCE GOALS AND ORGANIZATIONAL STRATEGIC GOALS.