Form 990 for tax year 2023

1e · Government grants (contributions)

$444,757

1f · All other contributions, gifts and grants

$5,502,755

1g · Noncash contributions included above

$7,098

2a · Program service revenue: PROGRAM & SERVICE FEES

total $971,071 · related or exempt $971,071

2b · Program service revenue: MEMBERSHIP DUES

total $165,500 · related or exempt $165,500

2c · Program service revenue: CONFERENCES

total $101,859 · related or exempt $101,859

3 · Investment income

total $20,301 · excluded $20,301

1 · Grants to domestic organizations and governments

total $220,089 · program services $220,089

5 · Compensation of officers, directors and key employees

total $948,010 · program services $492,935 · management and general $330,486 · fundraising $124,589

7 · Other salaries and wages

total $3,274,849 · program services $2,328,463 · management and general $371,766 · fundraising $574,620

8 · Pension plan contributions

total $83,016 · program services $57,852 · management and general $8,838 · fundraising $16,326

9 · Other employee benefits

total $317,600 · program services $216,490 · management and general $41,121 · fundraising $59,989

10 · Payroll taxes

total $305,207 · program services $201,575 · management and general $49,530 · fundraising $54,102

11b · Fees: legal

total $31,538 · program services $1,304 · management and general $30,234

11c · Fees: accounting

total $221,355 · program services $107,084 · management and general $87,946 · fundraising $26,325

11g · Fees: other

total $1,002,380 · program services $788,589 · management and general $177,392 · fundraising $36,399

12 · Advertising and promotion

total $40,550 · program services $40,100 · management and general $450

13 · Office expenses

total $32,180 · program services $17,754 · management and general $10,374 · fundraising $4,052

14 · Information technology

total $183,852 · program services $141,378 · management and general $23,412 · fundraising $19,062

16 · Occupancy

total $312,474 · program services $215,694 · management and general $62,127 · fundraising $34,653

17 · Travel

total $212,728 · program services $160,959 · management and general $27,554 · fundraising $24,215

19 · Conferences, conventions and meetings

total $561,965 · program services $521,890 · management and general $40,075

22 · Depreciation, depletion and amortization

total $80,830 · program services $54,475 · management and general $12,963 · fundraising $13,392

24a · Other expenses: MISSION SUPPORT

total $70,351 · program services $37,634 · management and general $27,600 · fundraising $5,117

24b · Other expenses: PROGRAM SUPPLIES

total $14,513 · program services $14,513

1 · Cash, non-interest-bearing

beginning of year $1,102,913 · end of year $711,529

2 · Savings and temporary cash investments

beginning of year $108,809 · end of year $11

3 · Pledges and grants receivable

beginning of year $603,739 · end of year $864,465

4 · Accounts receivable

beginning of year $294,603 · end of year $196,892

9 · Prepaid expenses and deferred charges

beginning of year $157,155 · end of year $182,875

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

$388,650

10b · Land, buildings and equipment: accumulated depreciation

$289,137

10c · Land, buildings and equipment, net

beginning of year $120,200 · end of year $99,513

11 · Investments: publicly traded securities

beginning of year $2,142,689 · end of year $2,001,766

15 · Other assets

beginning of year $283,502 · end of year $102,449

17 · Accounts payable and accrued expenses

beginning of year $308,777 · end of year $408,470

19 · Deferred revenue

beginning of year $146,783 · end of year $204,093

25 · Other liabilities

beginning of year $210,982 · end of year $0

27 · Net assets without donor restrictions

beginning of year $3,313,565 · end of year $3,033,437

28 · Net assets with donor restrictions

beginning of year $833,503 · end of year $513,500