Form 990 for tax year 2023

1b · Membership dues

$20,160,586

3 · Investment income

total $61,196 · related or exempt $61,196

11a · Other revenue

total $8,513 · related or exempt $8,513

11e · Other revenue, total

$8,513

5 · Compensation of officers, directors and key employees

total $1,429,136 · management and general $1,429,136

7 · Other salaries and wages

total $1,302,117 · management and general $1,302,117

9 · Other employee benefits

total $565,946 · management and general $565,946

10 · Payroll taxes

total $196,522 · management and general $196,522

11b · Fees: legal

total $26,112 · management and general $26,112

11c · Fees: accounting

total $17,555 · management and general $17,555

11g · Fees: other

total $1,493,481 · management and general $1,493,481

13 · Office expenses

total $340,314 · management and general $340,314

14 · Information technology

total $192,239 · management and general $192,239

16 · Occupancy

total $227,078 · management and general $227,078

17 · Travel

total $520,501 · management and general $520,501

22 · Depreciation, depletion and amortization

total $86,886 · management and general $86,886

23 · Insurance

total $20,620 · management and general $20,620

24a · Other expenses: UDIA

total $4,839,549 · program services $4,839,549

24b · Other expenses: INNOVATION PARTNERSHIPS

total $4,503,834 · program services $4,503,834

24c · Other expenses: HEALTH & WELLNESS

total $2,142,280 · program services $2,142,280

24d · Other expenses: INTEGRATED COMMUNICATIONS

total $1,646,928 · program services $1,646,928

24e · All other expenses

total $675,793 · program services $625,792 · management and general $50,001

1 · Cash, non-interest-bearing

beginning of year $4,510,239 · end of year $4,126,003

4 · Accounts receivable

beginning of year $76,632 · end of year $89,461

8 · Inventories for sale or use

beginning of year $175,124 · end of year $148,335

9 · Prepaid expenses and deferred charges

end of year $164,178

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

$996,750

10b · Land, buildings and equipment: accumulated depreciation

$334,377

10c · Land, buildings and equipment, net

beginning of year $712,730 · end of year $662,373

17 · Accounts payable and accrued expenses

beginning of year $3,286,085 · end of year $2,998,306

27 · Net assets without donor restrictions

beginning of year $2,188,640 · end of year $2,192,044