Form 990 for tax year 2023

1e · Government grants (contributions)

$351,794

2a · Program service revenue: MEMBERSHIP DUES & ASSE

total $60,000 · related or exempt $60,000

3 · Investment income

total $981 · excluded $981

1 · Grants to domestic organizations and governments

total $192,831 · program services $192,831

5 · Compensation of officers, directors and key employees

total $117,441 · program services $105,697 · management and general $11,744

10 · Payroll taxes

total $7,178 · program services $6,460 · management and general $718

11c · Fees: accounting

total $20,400 · management and general $20,400

11g · Fees: other

total $37,759 · program services $32,476 · management and general $5,283

12 · Advertising and promotion

total $72 · program services $72

13 · Office expenses

total $4,587 · program services $4,128 · management and general $459

16 · Occupancy

total $2,500 · program services $2,250 · management and general $250

17 · Travel

total $18,583 · program services $16,725 · management and general $1,858

23 · Insurance

total $2,086 · program services $1,877 · management and general $209

24a · Other expenses: WELLNESS DAYS

total $14,093 · program services $13,811 · management and general $282

24b · Other expenses: DISCUSSION GUIDES

total $2,820 · program services $2,538 · management and general $282

24c · Other expenses: IL TRAINING

total $1,371 · program services $1,234 · management and general $137

24d · Other expenses: ORGANIZATIONAL DUES

total $900 · program services $810 · management and general $90

24e · All other expenses

total $1,550 · program services $1,395 · management and general $155

1 · Cash, non-interest-bearing

beginning of year $12,840 · end of year $18,657

2 · Savings and temporary cash investments

beginning of year $85,452 · end of year $61,431

3 · Pledges and grants receivable

beginning of year $45,085 · end of year $22,268

4 · Accounts receivable

end of year $250

9 · Prepaid expenses and deferred charges

beginning of year $172 · end of year $3,416

17 · Accounts payable and accrued expenses

beginning of year $68,816 · end of year $42,685

27 · Net assets without donor restrictions

beginning of year $74,733 · end of year $63,337