Form 990 for tax year 2023

1e · Government grants (contributions)

$336,850

1f · All other contributions, gifts and grants

$905,562

2a · Program service revenue: PARTNERS AND ALLIES

total $1,644,259 · related or exempt $1,644,259

2b · Program service revenue: MEETINGS, WORKSHOPS AN

total $1,439,085 · related or exempt $1,439,085

3 · Investment income

total $63,155 · excluded $63,155

7a · Gross sales of assets other than inventory

securities $12,036

7b · Less cost or other basis and sales expenses

securities $13,161

7c · Gain or loss

securities -$1,125

7d · Net gain or loss

total -$1,125 · excluded -$1,125

11a · Other revenue: OTHER

total $1,318 · excluded $1,318

11e · Other revenue, total

$1,318

5 · Compensation of officers, directors and key employees

total $240,409 · program services $147,100 · management and general $77,437 · fundraising $15,872

7 · Other salaries and wages

total $1,923,886 · program services $1,177,174 · management and general $619,694 · fundraising $127,018

8 · Pension plan contributions

total $73,549 · program services $45,003 · management and general $23,690 · fundraising $4,856

9 · Other employee benefits

total $170,792 · program services $104,503 · management and general $55,013 · fundraising $11,276

10 · Payroll taxes

total $187,445 · program services $114,693 · management and general $60,377 · fundraising $12,375

11b · Fees: legal

total $2,103 · program services $1,415 · management and general $688

11f · Fees: investment management

total $12,292 · management and general $12,292

11g · Fees: other

total $1,455,042 · program services $979,778 · management and general $475,264

13 · Office expenses

total $158,318 · program services $82,063 · management and general $75,899 · fundraising $356

14 · Information technology

total $56,418 · program services $37,971 · management and general $18,447

16 · Occupancy

total $54,071 · program services $33,189 · management and general $17,301 · fundraising $3,581

17 · Travel

total $62,351 · program services $50,583 · management and general $9,578 · fundraising $2,190

19 · Conferences, conventions and meetings

total $172,345 · program services $155,468 · management and general $16,877

22 · Depreciation, depletion and amortization

total $51,345 · program services $20,457 · management and general $30,888

23 · Insurance

total $19,879 · program services $12,201 · management and general $6,361 · fundraising $1,317

1 · Cash, non-interest-bearing

beginning of year $582,019 · end of year $273,905

2 · Savings and temporary cash investments

beginning of year $476,906 · end of year $389,508

3 · Pledges and grants receivable

beginning of year $300,000 · end of year $645,201

4 · Accounts receivable

beginning of year $653,080 · end of year $752,975

9 · Prepaid expenses and deferred charges

beginning of year $35,121 · end of year $33,909

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

$425,119

10b · Land, buildings and equipment: accumulated depreciation

$236,885

10c · Land, buildings and equipment, net

beginning of year $216,904 · end of year $188,234

11 · Investments: publicly traded securities

beginning of year $1,716,188 · end of year $1,847,474

15 · Other assets

beginning of year $5,196 · end of year $3,600

17 · Accounts payable and accrued expenses

beginning of year $565,623 · end of year $325,392

19 · Deferred revenue

beginning of year $169,157 · end of year $581,958

27 · Net assets without donor restrictions

beginning of year $2,503,925 · end of year $2,666,821

28 · Net assets with donor restrictions

beginning of year $746,709 · end of year $560,635