Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$15,000

2a · Program service revenue: Membership Dues & Assessments

total $3,788,025 · related or exempt $3,788,025

2b · Program service revenue: NBCT Fees

total $18,957 · related or exempt $18,957

3 · Investment income

total $98,945 · excluded $98,945

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $54,006

6c · Rental income or loss

real property $54,006

6d · Net rental income or loss

total $54,006 · excluded $54,006

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Other income

total $45,131 · related or exempt $45,131

11e · Other revenue, total

$45,131

1 · Grants to domestic organizations and governments

total $8,931

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $2,241,008

8 · Pension plan contributions

total $511,231

9 · Other employee benefits

total $311,761

10 · Payroll taxes

total $123,909

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $16,485

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $1,750

12 · Advertising and promotion

total $0

13 · Office expenses

total $165,450

14 · Information technology

total $2,943

15 · Royalties

total $0

16 · Occupancy

total $90,122

17 · Travel

total $877

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $286,452

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $97,110

23 · Insurance

total $7,770

24a · Other expenses: Member programs

total $137,536

24b · Other expenses: Center for race and equity

total $105,504

24c · Other expenses: Community outreach

total $57,776

24d · Other expenses: Training

total $57,410

24e · All other expenses

total $4,311

1 · Cash, non-interest-bearing

beginning of year $3,106,623 · end of year $3,093,039

2 · Savings and temporary cash investments

beginning of year $767,658 · end of year $791,346

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $219,812 · end of year $549,909

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $3,231 · end of year $3,231

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

$3,304,175

10b · Land, buildings and equipment: accumulated depreciation

$1,443,496

10c · Land, buildings and equipment, net

beginning of year $1,941,678 · end of year $1,860,679

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $315,770 · end of year $785,706

25 · Other liabilities

beginning of year $282,344 · end of year $269,844

27 · Net assets without donor restrictions

beginning of year $5,440,888 · end of year $5,242,654