Form 990 for tax year 2023

1b · Membership dues

$598,955

1c · Fundraising events

$579,424

1e · Government grants (contributions)

$2,230,037

1f · All other contributions, gifts and grants

$189,179

8a · Fundraising events: gross income

$174,617

8a · Fundraising events: contributions included on line 1c

$579,424

8b · Fundraising events: direct expenses

$174,617

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER INCOME

total $35,326 · excluded $35,326

11e · Other revenue, total

$35,326

5 · Compensation of officers, directors and key employees

total $506,317

7 · Other salaries and wages

total $1,576,659

8 · Pension plan contributions

total $41,593

9 · Other employee benefits

total $119,250

10 · Payroll taxes

total $179,030

11b · Fees: legal

total $8,826

11c · Fees: accounting

total $25,000

11d · Fees: lobbying

total $14,400

11g · Fees: other

total $458,296

12 · Advertising and promotion

total $49,061

13 · Office expenses

total $155,644

16 · Occupancy

total $227,119

17 · Travel

total $32,517

20 · Interest

total $12,267

22 · Depreciation, depletion and amortization

total $8,229

23 · Insurance

total $24,390

24a · Other expenses: EVENT

total $189,273

24b · Other expenses: BANK FEES

total $27,052

24c · Other expenses: PROGRAM SPONSORSHIP

total $13,846

24d · Other expenses: CHARITABLE CONTRIBUTION

total $6,350

24e · All other expenses

total $5,283

1 · Cash, non-interest-bearing

beginning of year $634,255 · end of year $680,391

2 · Savings and temporary cash investments

end of year $898,690

3 · Pledges and grants receivable

beginning of year $976,463 · end of year $1,087,648

4 · Accounts receivable

beginning of year $55,568 · end of year $33,758

9 · Prepaid expenses and deferred charges

beginning of year $20,238 · end of year $39,049

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

$75,061

10b · Land, buildings and equipment: accumulated depreciation

$30,015

10c · Land, buildings and equipment, net

beginning of year $53,275 · end of year $45,046

12 · Investments: other securities

beginning of year $235,728 · end of year $71,958

17 · Accounts payable and accrued expenses

beginning of year $108,441 · end of year $147,825

18 · Grants payable

beginning of year $85,591 · end of year $1,324,826

19 · Deferred revenue

beginning of year $469,596 · end of year $277,307

24 · Unsecured notes and loans payable

beginning of year $159,561 · end of year $156,740

25 · Other liabilities

beginning of year $230,346 · end of year $75,331

27 · Net assets without donor restrictions

beginning of year $921,992 · end of year $874,511