Form 990 for tax year 2023

1b · Membership dues

$1,209,641

1f · All other contributions, gifts and grants

$1,032,545

1g · Noncash contributions included above

$165,350

3 · Investment income

total $129,644 · excluded $129,644

1 · Grants to domestic organizations and governments

total $1,011,600 · program services $1,011,600

5 · Compensation of officers, directors and key employees

total $375,683 · program services $259,222 · management and general $101,435 · fundraising $15,026

7 · Other salaries and wages

total $366,401 · program services $252,816 · management and general $98,928 · fundraising $14,657

8 · Pension plan contributions

total $33,112 · program services $22,847 · management and general $8,940 · fundraising $1,325

9 · Other employee benefits

total $38,232 · program services $26,380 · management and general $10,323 · fundraising $1,529

10 · Payroll taxes

total $49,537 · program services $34,180 · management and general $13,375 · fundraising $1,982

11b · Fees: legal

total $5,787 · program services $3,994 · management and general $1,562 · fundraising $231

11c · Fees: accounting

total $18,825 · program services $12,989 · management and general $5,082 · fundraising $754

11d · Fees: lobbying

total $60,781 · program services $41,939 · management and general $16,411 · fundraising $2,431

11g · Fees: other

total $109,826 · program services $76,275 · management and general $29,130 · fundraising $4,421

12 · Advertising and promotion

total $48,166 · program services $48,166

13 · Office expenses

total $20,864 · program services $14,396 · management and general $5,633 · fundraising $835

14 · Information technology

total $15,038 · program services $10,376 · management and general $4,060 · fundraising $602

16 · Occupancy

total $87,500 · program services $60,375 · management and general $23,625 · fundraising $3,500

17 · Travel

total $38,113 · program services $26,297 · management and general $10,291 · fundraising $1,525

19 · Conferences, conventions and meetings

total $71,591 · program services $71,591

24a · Other expenses: STIPENDS/INCENTIVES

total $67,706 · program services $67,706

24b · Other expenses: OTHER

total $30,813 · program services $21,071 · management and general $8,462 · fundraising $1,280

24c · Other expenses: BOARD/TASK FORCE EXPENS

total $21,082 · program services $21,082

1 · Cash, non-interest-bearing

beginning of year $429,170 · end of year $320,395

2 · Savings and temporary cash investments

beginning of year $2,019,859 · end of year $2,198,835

3 · Pledges and grants receivable

beginning of year $252,312 · end of year $35,250

4 · Accounts receivable

beginning of year $2,200

8 · Inventories for sale or use

beginning of year $123,750 · end of year $123,750

9 · Prepaid expenses and deferred charges

beginning of year $11,391

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

$46,365

10b · Land, buildings and equipment: accumulated depreciation

$46,365

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $939,015 · end of year $1,038,498

15 · Other assets

beginning of year $194,496 · end of year $111,141

17 · Accounts payable and accrued expenses

beginning of year $66,332 · end of year $65,324

18 · Grants payable

beginning of year $772,831 · end of year $909,994

19 · Deferred revenue

beginning of year $203,983

25 · Other liabilities

beginning of year $218,511 · end of year $126,843

27 · Net assets without donor restrictions

beginning of year $934,981 · end of year $1,141,265

28 · Net assets with donor restrictions

beginning of year $1,775,555 · end of year $1,584,443