Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,504,604

• 1f · All other contributions, gifts and grants

  $682,500

• 2a · Program service revenue: CONFERENCE

  total $17,865 · related or exempt $17,865

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $245,187 · program services $122,594 · management and general $122,593

• 7 · Other salaries and wages

  total $254,613 · program services $223,030 · management and general $31,583

• 8 · Pension plan contributions

  total $5,975 · program services $5,076 · management and general $899

• 9 · Other employee benefits

  total $37,835 · program services $28,482 · management and general $9,353

• 10 · Payroll taxes

  total $37,172 · program services $25,928 · management and general $11,244

• 11c · Fees: accounting

  total $57,494 · program services $39,466 · management and general $18,028

• 11g · Fees: other

  total $40,297 · program services $27,662 · management and general $12,635

• 13 · Office expenses

  total $46,895 · program services $27,021 · management and general $19,874

• 14 · Information technology

  total $4,615 · program services $3,168 · management and general $1,447

• 16 · Occupancy

  total $114,756 · program services $29,908 · management and general $84,848

• 17 · Travel

  total $2,264,122 · program services $2,203,950 · management and general $60,172

• 19 · Conferences, conventions and meetings

  total $8,185 · program services $7,967 · management and general $218

• 22 · Depreciation, depletion and amortization

  total $1,016 · program services $265 · management and general $751

• 23 · Insurance

  total $43,213 · program services $40,031 · management and general $3,182

• 24a · Other expenses: COURSE EXPENSES

  total $36,179 · program services $35,953 · management and general $226

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $7,654 · program services $5,343 · management and general $2,311

• 24c · Other expenses: PARTICIPANT EXPENSES

  total $6,785 · program services $6,743 · management and general $42

• 24d · Other expenses: PAYROLL SERVICES

  total $3,677 · program services $2,565 · management and general $1,112

• 24e · All other expenses

  total $40,357 · program services $39,145 · management and general $1,212

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $522,386 · end of year $470,477

• 2 · Savings and temporary cash investments

  end of year $2,005

• 3 · Pledges and grants receivable

  beginning of year $11,401 · end of year $201,196

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

  $45,926

• 10b · Land, buildings and equipment: accumulated depreciation

  $43,808

• 10c · Land, buildings and equipment, net

  beginning of year $3,133 · end of year $2,118

• 15 · Other assets

  beginning of year $264,079 · end of year $151,449

• 17 · Accounts payable and accrued expenses

  beginning of year $25,089 · end of year $174,290

• 25 · Other liabilities

  beginning of year $270,265 · end of year $198,368

• 27 · Net assets without donor restrictions

  beginning of year $505,645 · end of year $454,587

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION WAS REVIEWED BY THE BOARD DURING BOARD MEETINGS THROUGHOUT THE YEAR.