Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $38,066,122

• 1g · Noncash contributions included above

  $851,619

• 2a · Program service revenue: CONTRACTED SERVICES

  total $193,126 · related or exempt $193,126

• 2b · Program service revenue: ADVOCATE TRIPS

  total $4,800 · related or exempt $4,800

• 3 · Investment income

  total $2,026,594 · excluded $2,026,594

• 5 · Royalties

  total $90,073 · excluded $90,073

• 6a · Gross rents

  real property $10,358

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $10,358

• 6d · Net rental income or loss

  total $10,358 · excluded $10,358

• 7a · Gross sales of assets other than inventory

  securities $3,219,835

• 7b · Less cost or other basis and sales expenses

  securities $1,768,514

• 7c · Gain or loss

  securities $1,451,321

• 7d · Net gain or loss

  total $1,451,321 · excluded $1,451,321

• 11d · All other revenue

  total $190,265 · excluded $190,265

• 11e · Other revenue, total

  $190,265

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,455,107 · program services $2,455,107

• 2 · Grants to domestic individuals

  total $51,199 · program services $51,199

• 3 · Grants to foreign organizations and individuals

  total $65,000 · program services $65,000

• 5 · Compensation of officers, directors and key employees

  total $2,548,167 · program services $2,031,379 · management and general $55,334 · fundraising $461,454

• 7 · Other salaries and wages

  total $18,329,455 · program services $14,564,426 · management and general $394,942 · fundraising $3,370,087

• 8 · Pension plan contributions

  total $959,293 · program services $784,430 · management and general $22,101 · fundraising $152,762

• 9 · Other employee benefits

  total $2,817,471 · program services $2,303,895 · management and general $64,912 · fundraising $448,664

• 10 · Payroll taxes

  total $1,515,881 · program services $1,239,562 · management and general $34,925 · fundraising $241,394

• 11b · Fees: legal

  total $142,540 · program services $103,033 · management and general $7,247 · fundraising $32,260

• 11c · Fees: accounting

  total $163,573 · program services $118,236 · management and general $8,317 · fundraising $37,020

• 11d · Fees: lobbying

  total $70,260 · program services $50,786 · management and general $3,572 · fundraising $15,902

• 11e · Fees: professional fundraising services

  total $237,600 · fundraising $237,600

• 11f · Fees: investment management

  total $74,243 · management and general $74,243

• 11g · Fees: other

  total $4,842,723 · program services $3,672,217 · management and general $258,307 · fundraising $912,199

• 12 · Advertising and promotion

  total $930,364 · program services $557,894 · management and general $33,993 · fundraising $338,477

• 13 · Office expenses

  total $2,995,353 · program services $1,814,125 · management and general $114,806 · fundraising $1,066,422

• 14 · Information technology

  total $102,066 · program services $77,062 · management and general $8,467 · fundraising $16,537

• 16 · Occupancy

  total $2,783,629 · program services $2,534,915 · management and general $119,433 · fundraising $129,281

• 17 · Travel

  total $929,060 · program services $783,980 · management and general $33,090 · fundraising $111,990

• 20 · Interest

  total $1,268 · program services $790 · management and general $291 · fundraising $187

• 22 · Depreciation, depletion and amortization

  total $429,037 · program services $267,250 · management and general $98,464 · fundraising $63,323

• 23 · Insurance

  total $113,402 · program services $85,622 · management and general $9,407 · fundraising $18,373

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $549,346 · program services $414,770 · management and general $45,572 · fundraising $89,004

• 24b · Other expenses: MAILING LIST RENTAL

  total $201,000 · program services $120,530 · management and general $7,344 · fundraising $73,126

• 24c · Other expenses: STAFF DEVELOPMENT

  total $48,693 · program services $36,765 · management and general $4,039 · fundraising $7,889

• 24d · Other expenses: TAXES AND FEES

  total $20,321 · program services $12,658 · management and general $4,664 · fundraising $2,999

• 24e · All other expenses

  total $102,618 · program services $42,139 · management and general $6,346 · fundraising $54,133

• 26 · Joint costs (an allocation of the lines above)

  total $6,690,149 · program services $2,797,241 · management and general $1,789,204 · fundraising $2,103,704

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,610,214 · end of year $3,189,623

• 2 · Savings and temporary cash investments

  beginning of year $14,308,793 · end of year $13,507,208

• 3 · Pledges and grants receivable

  beginning of year $17,012,337 · end of year $14,954,745

• 4 · Accounts receivable

  beginning of year $45,408 · end of year $330

• 9 · Prepaid expenses and deferred charges

  beginning of year $781,562 · end of year $600,401

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

  $4,640,964

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

  $1,918,843

• 10c · Land, buildings and equipment, net

  beginning of year $3,151,162 · end of year $2,722,121

• 11 · Investments: publicly traded securities

  beginning of year $50,224,409 · end of year $63,198,451

• 12 · Investments: other securities

  beginning of year $314,316 · end of year $315,340

• 15 · Other assets

  beginning of year $23,453,488 · end of year $20,601,504

• 17 · Accounts payable and accrued expenses

  beginning of year $3,921,460 · end of year $3,044,137

• 19 · Deferred revenue

  beginning of year $64,719 · end of year $56,699

• 25 · Other liabilities

  beginning of year $24,405,269 · end of year $22,650,575

• 27 · Net assets without donor restrictions

  beginning of year $39,720,720 · end of year $47,143,041

• 28 · Net assets with donor restrictions

  beginning of year $43,789,521 · end of year $46,195,271

The filer's explanations (Part III)

PART I, LINE 4A

TERESA LANE SEVERANCE $46,618 DEBORAH LIU SEVERANCE $116,660