Form 990 for tax year 2023

1e · Government grants (contributions)

$5,581,130

1f · All other contributions, gifts and grants

$1,609,703

2a · Program service revenue: Conferences & Meetings

total $185,095 · related or exempt $185,095

2b · Program service revenue: Contract Revenue

total $129,070 · related or exempt $129,070

3 · Investment income

total $40,275 · excluded $40,275

11a · Other revenue: Other Revenue

total $7,031 · related or exempt $7,031

11e · Other revenue, total

$7,031

5 · Compensation of officers, directors and key employees

total $457,267 · program services $380,917 · management and general $67,339 · fundraising $9,011

7 · Other salaries and wages

total $1,967,637 · program services $1,638,014 · management and general $289,697 · fundraising $39,926

8 · Pension plan contributions

total $230,214 · program services $190,962 · management and general $34,772 · fundraising $4,480

9 · Other employee benefits

total $218,093 · program services $183,374 · management and general $31,390 · fundraising $3,329

10 · Payroll taxes

total $185,891 · program services $150,293 · management and general $32,024 · fundraising $3,574

11b · Fees: legal

total $4,972 · program services $4,750 · management and general $179 · fundraising $43

11c · Fees: accounting

total $93,529 · management and general $93,529

11g · Fees: other

total $2,201,181 · program services $2,023,859 · management and general $160,877 · fundraising $16,445

13 · Office expenses

total $50,814 · program services $18,729 · management and general $31,500 · fundraising $585

14 · Information technology

total $181,308 · program services $114,787 · management and general $66,521

16 · Occupancy

total $30,374 · management and general $30,374

17 · Travel

total $800,267 · program services $707,738 · management and general $87,179 · fundraising $5,350

20 · Interest

total $6,191 · program services $1,229 · management and general $4,962

23 · Insurance

total $7,830 · management and general $7,830

24a · Other expenses: Incentive and Awards

total $11,738 · program services $4,277 · management and general $7,461

24b · Other expenses: Bank & Credit Card Fees

total $10,835 · program services $3,328 · management and general $7,507

24c · Other expenses: Prof. Development

total $1,111 · management and general $1,111

1 · Cash, non-interest-bearing

beginning of year $1,614,172 · end of year $461,191

2 · Savings and temporary cash investments

end of year $751,270

4 · Accounts receivable

beginning of year $839,055 · end of year $677,315

9 · Prepaid expenses and deferred charges

beginning of year $46,621 · end of year $54,004

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

$16,418

10b · Land, buildings and equipment: accumulated depreciation

$16,418

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

end of year $1,360,349

15 · Other assets

beginning of year $1,260 · end of year $164,171

17 · Accounts payable and accrued expenses

beginning of year $777,408 · end of year $458,628

19 · Deferred revenue

beginning of year $4,000 · end of year $17,800

25 · Other liabilities

beginning of year $0 · end of year $179,120

27 · Net assets without donor restrictions

beginning of year $1,719,700 · end of year $2,812,752