Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$11,967,963

3 · Investment income

total $21,332 · unrelated business $21,332

5 · Compensation of officers, directors and key employees

total $691,108 · program services $691,108

7 · Other salaries and wages

total $2,571,157 · program services $2,571,157

9 · Other employee benefits

total $284,581 · program services $284,581

10 · Payroll taxes

total $217,745 · program services $217,745

11b · Fees: legal

total $74,165 · program services $74,165

11c · Fees: accounting

total $20,940 · program services $20,940

11g · Fees: other

total $633,280 · program services $633,280

12 · Advertising and promotion

total $201,820 · program services $201,820

13 · Office expenses

total $73,667 · program services $28,312 · management and general $45,355

14 · Information technology

total $140,407 · management and general $140,407

16 · Occupancy

total $272,786 · management and general $272,786

17 · Travel

total $392,214 · program services $392,214

19 · Conferences, conventions and meetings

total $3,091,423 · program services $3,091,423

20 · Interest

total $30,345 · program services $30,345

22 · Depreciation, depletion and amortization

total $27,038 · management and general $27,038

23 · Insurance

total $24,918 · management and general $24,918

24a · Other expenses: Bank Services

total $24,972 · program services $24,972

24b · Other expenses: Education

total $1,000 · management and general $1,000

24c · Other expenses: Other Expenses

total $2,720,693 · program services $2,438,809 · management and general $281,884

24e · All other expenses

total $58,438 · program services $10 · management and general $58,428

1 · Cash, non-interest-bearing

beginning of year $2,057,587 · end of year $1,277,822

4 · Accounts receivable

beginning of year $990,909 · end of year $963,696

9 · Prepaid expenses and deferred charges

beginning of year $445,035 · end of year $658,776

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

$222,289

10b · Land, buildings and equipment: accumulated depreciation

$181,172

10c · Land, buildings and equipment, net

beginning of year $68,155 · end of year $41,117

11 · Investments: publicly traded securities

beginning of year $1,505,202 · end of year $2,634,515

15 · Other assets

beginning of year $471,642 · end of year $241,345

17 · Accounts payable and accrued expenses

beginning of year $131,445 · end of year $58,235

19 · Deferred revenue

beginning of year $491,460 · end of year $305,000

23 · Secured mortgages and notes payable

beginning of year $500,000

24 · Unsecured notes and loans payable

beginning of year $1,825,173 · end of year $2,553,743

25 · Other liabilities

beginning of year $443,939 · end of year $206,176

27 · Net assets without donor restrictions

beginning of year $2,146,513 · end of year $2,694,117