Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,487,529

3 · Investment income

total $60,702 · excluded $60,702

7b · Less cost or other basis and sales expenses

securities $277

7c · Gain or loss

securities -$277

7d · Net gain or loss

total -$277 · excluded -$277

5 · Compensation of officers, directors and key employees

total $193,624 · program services $146,503 · management and general $30,366 · fundraising $16,755

7 · Other salaries and wages

total $903,426 · program services $683,567 · management and general $141,684 · fundraising $78,175

8 · Pension plan contributions

total $42,040 · program services $31,809 · management and general $6,593 · fundraising $3,638

9 · Other employee benefits

total $182,826 · program services $138,333 · management and general $28,673 · fundraising $15,820

10 · Payroll taxes

total $79,326 · program services $60,021 · management and general $12,441 · fundraising $6,864

11a · Fees: management

total $60,238 · management and general $60,238

11b · Fees: legal

total $3,139 · management and general $3,139

11c · Fees: accounting

total $43,300 · management and general $43,300

11d · Fees: lobbying

total $66,711 · program services $66,711

13 · Office expenses

total $52,764 · program services $39,923 · management and general $8,275 · fundraising $4,566

16 · Occupancy

total $61,079 · program services $46,215 · management and general $9,579 · fundraising $5,285

17 · Travel

total $4,075 · program services $3,083 · management and general $639 · fundraising $353

19 · Conferences, conventions and meetings

total $3,498 · program services $613 · management and general $2,815 · fundraising $70

22 · Depreciation, depletion and amortization

total $9,604 · management and general $9,604

23 · Insurance

total $16,501 · program services $12,485 · management and general $2,588 · fundraising $1,428

24a · Other expenses: LITIGATION EXPENSE

total $84,973 · program services $84,973

24b · Other expenses: PUBLIC EDUCATION

total $83,995 · program services $83,995

24c · Other expenses: MISCELLANEOUS

total $27,003 · program services $20,432 · management and general $4,234 · fundraising $2,337

24d · Other expenses: BANK FEES

total $3,856 · program services $2,918 · management and general $604 · fundraising $334

24e · All other expenses

total $1,106 · fundraising $1,106

1 · Cash, non-interest-bearing

beginning of year $313,495 · end of year $213,721

2 · Savings and temporary cash investments

beginning of year $2,511,009 · end of year $3,538,842

3 · Pledges and grants receivable

beginning of year $200,000 · end of year $100,000

4 · Accounts receivable

beginning of year $236,288 · end of year $193,075

9 · Prepaid expenses and deferred charges

beginning of year $7,173 · end of year $15,938

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

$128,488

10b · Land, buildings and equipment: accumulated depreciation

$68,030

10c · Land, buildings and equipment, net

beginning of year $70,062 · end of year $60,458

12 · Investments: other securities

beginning of year $202,540 · end of year $216,887

15 · Other assets

beginning of year $39,370 · end of year $152,543

17 · Accounts payable and accrued expenses

beginning of year $20,074 · end of year $135,021

25 · Other liabilities

beginning of year $160,343 · end of year $310,103

27 · Net assets without donor restrictions

beginning of year $2,707,020 · end of year $3,373,672

28 · Net assets with donor restrictions

beginning of year $692,500 · end of year $672,668