Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,192,935

• 2a · Program service revenue: AFCA REIMBURSEMENT

  total $212,296 · related or exempt $212,296

• 3 · Investment income

  total $702 · excluded $702

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $54,908 · program services $54,908

• 5 · Compensation of officers, directors and key employees

  total $453,494 · program services $382,906 · management and general $52,461 · fundraising $18,127

• 7 · Other salaries and wages

  total $2,801,661 · program services $2,365,574 · management and general $324,101 · fundraising $111,986

• 8 · Pension plan contributions

  total $52,009 · program services $43,914 · management and general $6,016 · fundraising $2,079

• 9 · Other employee benefits

  total $220,887 · program services $186,325 · management and general $21,425 · fundraising $13,137

• 10 · Payroll taxes

  total $233,411 · program services $197,080 · management and general $27,002 · fundraising $9,329

• 11b · Fees: legal

  total $26,857 · program services $425 · management and general $25,422 · fundraising $1,010

• 11c · Fees: accounting

  total $96,089 · management and general $96,089

• 11g · Fees: other

  total $350,252 · program services $224,598 · management and general $124,001 · fundraising $1,653

• 12 · Advertising and promotion

  total $73,392 · program services $71,399 · fundraising $1,993

• 13 · Office expenses

  total $36,826 · program services $32,658 · management and general $2,939 · fundraising $1,229

• 14 · Information technology

  total $113,533 · program services $102,942 · management and general $8,837 · fundraising $1,754

• 16 · Occupancy

  total $251,564 · program services $218,653 · management and general $22,618 · fundraising $10,293

• 17 · Travel

  total $149,400 · program services $148,234 · fundraising $1,166

• 19 · Conferences, conventions and meetings

  total $133,155 · program services $133,155

• 22 · Depreciation, depletion and amortization

  total $17,724 · program services $15,407 · management and general $1,593 · fundraising $724

• 23 · Insurance

  total $22,811 · management and general $22,811

• 24a · Other expenses: STAFF DEVELOPMENT

  total $96,859 · program services $96,036 · management and general $2 · fundraising $821

• 24b · Other expenses: DUES AND SUBSCRIPTION

  total $10,023 · program services $10,023

• 24c · Other expenses: MISCELLANEOUS

  total $5,806 · program services $5,806

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $151,076 · end of year $395,474

• 2 · Savings and temporary cash investments

  beginning of year $4,061,075 · end of year $1,632,777

• 3 · Pledges and grants receivable

  end of year $1,231,175

• 4 · Accounts receivable

  beginning of year $1,368,529 · end of year $50,768

• 9 · Prepaid expenses and deferred charges

  beginning of year $65,044 · end of year $29,998

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

  $87,907

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

  $62,033

• 10c · Land, buildings and equipment, net

  beginning of year $43,598 · end of year $25,874

• 11 · Investments: publicly traded securities

  end of year $3,542,171

• 15 · Other assets

  beginning of year $749,059 · end of year $503,463

• 17 · Accounts payable and accrued expenses

  beginning of year $189,113 · end of year $172,412

• 25 · Other liabilities

  beginning of year $786,292 · end of year $526,398

• 27 · Net assets without donor restrictions

  beginning of year $3,264,808 · end of year $4,709,418

• 28 · Net assets with donor restrictions

  beginning of year $2,198,168 · end of year $2,003,472

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE DETERMINED AT THE DISCRETION OF THE ORGANIZATION ANNUALLY BASED ON THE RESULTS OF PERFORMANCE REVIEW.