Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,420

2a · Program service revenue: MEMBER INSTITUTIONS

total $25,350,359 · related or exempt $25,350,359

3 · Investment income

total $208,752 · excluded $208,752

11a · Other revenue: OTHER INCOME

total $2,914 · related or exempt $2,914

11e · Other revenue, total

$2,914

5 · Compensation of officers, directors and key employees

total $899,365 · management and general $899,365

7 · Other salaries and wages

total $18,756,225 · program services $18,491,533 · management and general $264,692

8 · Pension plan contributions

total $60,175 · management and general $60,175

9 · Other employee benefits

total $2,234,926 · program services $2,193,744 · management and general $41,182

10 · Payroll taxes

total $1,386,378 · program services $1,306,891 · management and general $79,487

11b · Fees: legal

total $86,569 · program services $37,482 · management and general $49,087

11c · Fees: accounting

total $17,930 · management and general $17,930

11g · Fees: other

total $289,869 · management and general $289,869

13 · Office expenses

total $72,777 · program services $55,066 · management and general $17,711

14 · Information technology

total $77,932 · program services $10,547 · management and general $67,385

17 · Travel

total $239,370 · program services $229,694 · management and general $9,676

19 · Conferences, conventions and meetings

total $85,803 · program services $81,720 · management and general $4,083

22 · Depreciation, depletion and amortization

total $32,956 · program services $13,651 · management and general $19,305

23 · Insurance

total $104,790 · management and general $104,790

24a · Other expenses: EDUCATION

total $360,996 · program services $325,806 · management and general $35,190

24b · Other expenses: LICENSES AND FEES

total $152,334 · program services $146,553 · management and general $5,781

24c · Other expenses: RECRUITMENT

total $110,130 · program services $57,825 · management and general $52,305

24d · Other expenses: RESIDENTS' ACTIVITIES

total $85,425 · program services $75,594 · management and general $9,831

24e · All other expenses

total $106,939 · program services $103,110 · management and general $3,829

1 · Cash, non-interest-bearing

beginning of year $930,820 · end of year $915,302

2 · Savings and temporary cash investments

beginning of year $6,181,624 · end of year $4,861,188

4 · Accounts receivable

beginning of year $1,146,928 · end of year $4,150,207

7 · Other notes and loans receivable

beginning of year $1,349,484 · end of year $10,000

9 · Prepaid expenses and deferred charges

beginning of year $176,373 · end of year $204,500

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

$406,325

10b · Land, buildings and equipment: accumulated depreciation

$352,770

10c · Land, buildings and equipment, net

beginning of year $83,141 · end of year $53,555

15 · Other assets

beginning of year $49,916 · end of year $23,126

17 · Accounts payable and accrued expenses

beginning of year $1,659,357 · end of year $1,844,420

19 · Deferred revenue

beginning of year $345,029 · end of year $0

25 · Other liabilities

beginning of year $5,316,117 · end of year $5,598,810

27 · Net assets without donor restrictions

beginning of year $2,597,783 · end of year $2,774,648