Form 990 for tax year 2023

1b · Membership dues

$204,945

1e · Government grants (contributions)

$1,276,607

1f · All other contributions, gifts and grants

$588

3 · Investment income

total $764 · related or exempt $764

11a · Fees: management

total $889,354 · program services $889,354

11g · Fees: other

total $3,811 · program services $3,811

12 · Advertising and promotion

total $10,947 · program services $5,581 · management and general $5,366

13 · Office expenses

total $403 · management and general $403

17 · Travel

total $17,675 · program services $17,675

19 · Conferences, conventions and meetings

total $41,804 · program services $23,712 · management and general $18,092

24a · Other expenses: PROFESSIONAL SERVICES

total $443,301 · program services $259,391 · management and general $183,910

24b · Other expenses: MISSION SUPPORT

total $269,959 · management and general $269,959

24c · Other expenses: PROMOTIONAL ITEMS

total $208,320 · program services $207,771 · management and general $549

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $7,421 · management and general $7,421

24e · All other expenses

total $68 · program services $35 · management and general $33

1 · Cash, non-interest-bearing

beginning of year $2,611,496 · end of year $2,994,384

4 · Accounts receivable

beginning of year $41,100 · end of year $23,500

7 · Other notes and loans receivable

beginning of year $475,000 · end of year $475,000

15 · Other assets

beginning of year $165,705 · end of year $122,888

17 · Accounts payable and accrued expenses

beginning of year $137,364 · end of year $107,383

19 · Deferred revenue

beginning of year $100,046 · end of year $55,067

25 · Other liabilities

beginning of year $0 · end of year $1,670,695

27 · Net assets without donor restrictions

beginning of year $1,978,330 · end of year $1,782,627

28 · Net assets with donor restrictions

beginning of year $1,077,561 · end of year $0