Form 990 for tax year 2023

1b · Membership dues

$3,956,510

1f · All other contributions, gifts and grants

$4,568,090

1g · Noncash contributions included above

$86,572

3 · Investment income

total $490,928 · excluded $490,928

7a · Gross sales of assets other than inventory

securities $3,824,926

7b · Less cost or other basis and sales expenses

securities $3,553,991

7c · Gain or loss

securities $270,935

7d · Net gain or loss

total $270,935 · excluded $270,935

10a · Gross sales of inventory

$10,097

10b · Cost of goods sold

$14,494

10c · Net income from sales of inventory

total -$4,397 · excluded -$4,397

11a · Other revenue: EARNED REVENUE

total $137,203 · related or exempt $137,203

11b · Other revenue: OTHER INCOME

total $38,837 · related or exempt $38,837

11c · Other revenue: REGISTRATION FEES

total $1,392 · related or exempt $1,392

11e · Other revenue, total

$177,432

1 · Grants to domestic organizations and governments

total $1,052,745 · program services $1,052,745

2 · Grants to domestic individuals

total $8,450 · program services $8,450

5 · Compensation of officers, directors and key employees

total $511,451 · program services $306,870 · management and general $127,863 · fundraising $76,718

7 · Other salaries and wages

total $1,558,859 · program services $1,180,420 · management and general $76,244 · fundraising $302,195

8 · Pension plan contributions

total $64,495 · program services $48,832 · management and general $3,283 · fundraising $12,380

9 · Other employee benefits

total $139,869 · program services $105,144 · management and general $8,503 · fundraising $26,222

10 · Payroll taxes

total $154,648 · program services $112,149 · management and general $14,439 · fundraising $28,060

11b · Fees: legal

total $1,686 · program services $1,154 · management and general $532

11c · Fees: accounting

total $52,800 · management and general $52,800

11d · Fees: lobbying

total $70,000 · program services $70,000

11f · Fees: investment management

total $41,328 · management and general $41,328

11g · Fees: other

total $29,964 · program services $3,172 · management and general $26,054 · fundraising $738

12 · Advertising and promotion

total $286,181 · program services $205,767 · fundraising $80,414

13 · Office expenses

total $807,103 · program services $517,911 · management and general $2,643 · fundraising $286,549

14 · Information technology

total $277,451 · program services $205,057 · management and general $38,856 · fundraising $33,538

16 · Occupancy

total $397,253 · program services $284,698 · management and general $46,346 · fundraising $66,209

17 · Travel

total $87,618 · program services $52,261 · management and general $24,926 · fundraising $10,431

19 · Conferences, conventions and meetings

total $1,079 · program services $1,079

22 · Depreciation, depletion and amortization

total $1,843 · program services $1,321 · management and general $215 · fundraising $307

23 · Insurance

total $28,054 · program services $20,105 · management and general $3,273 · fundraising $4,676

24a · Other expenses: MEMBERSHIP

total $2,418,440 · program services $1,520,580 · management and general $697 · fundraising $897,163

24b · Other expenses: DIRECT PROJECT EXPENSES

total $172,314 · program services $121,326 · management and general $1,614 · fundraising $49,374

24c · Other expenses: EVENTS

total $11,019 · program services $6,805 · management and general $622 · fundraising $3,592

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

total $4,072,801 · program services $2,756,973 · management and general $0 · fundraising $1,315,828

1 · Cash, non-interest-bearing

beginning of year $1,684,987 · end of year $2,928,320

2 · Savings and temporary cash investments

beginning of year $1,267,620 · end of year $1,192,566

3 · Pledges and grants receivable

beginning of year $140,517 · end of year $76,935

8 · Inventories for sale or use

beginning of year $19,744 · end of year $19,890

9 · Prepaid expenses and deferred charges

beginning of year $563,336 · end of year $235,635

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

$498,448

10b · Land, buildings and equipment: accumulated depreciation

$497,680

10c · Land, buildings and equipment, net

beginning of year $2,611 · end of year $768

11 · Investments: publicly traded securities

beginning of year $12,702,906 · end of year $13,761,002

15 · Other assets

beginning of year $1,910,748 · end of year $1,677,467

17 · Accounts payable and accrued expenses

beginning of year $374,913 · end of year $725,420

21 · Escrow or custodial account liability

beginning of year $1,085,962 · end of year $1,091,409

25 · Other liabilities

beginning of year $1,925,174 · end of year $1,696,300

27 · Net assets without donor restrictions

beginning of year $7,269,207 · end of year $8,691,763

28 · Net assets with donor restrictions

beginning of year $7,637,213 · end of year $7,687,691