Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,187,500

• 2a · Program service revenue: MEMBERSHIP

  total $6,244,852 · related or exempt $6,244,852

• 2b · Program service revenue: REGISTRATION FEES

  total $50,418 · related or exempt $50,418

• 3 · Investment income

  total $98,671 · excluded $98,671

• 11a · Other revenue: OTHER REVENUE

  total $8,584 · excluded $8,584

• 11e · Other revenue, total

  $8,584

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $973,990

• 7 · Other salaries and wages

  total $3,907,093

• 8 · Pension plan contributions

  total $282,868

• 9 · Other employee benefits

  total $188,418

• 10 · Payroll taxes

  total $356,743

• 11b · Fees: legal

  total $105,641

• 11c · Fees: accounting

  total $61,716

• 11d · Fees: lobbying

  total $341,500

• 11e · Fees: professional fundraising services

  total $83,300

• 11g · Fees: other

  total $661,928

• 12 · Advertising and promotion

  total $282,821

• 13 · Office expenses

  total $53,859

• 14 · Information technology

  total $55,534

• 16 · Occupancy

  total $206,258

• 17 · Travel

  total $314,789

• 19 · Conferences, conventions and meetings

  total $1,161,380

• 22 · Depreciation, depletion and amortization

  total $37,532

• 23 · Insurance

  total $17,069

• 24a · Other expenses: SUBSCRIPTIONS

  total $122,003

• 24b · Other expenses: RECRUITING

  total $107,017

• 24c · Other expenses: TRAINING & DEVELOPMENT

  total $49,282

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,559,590 · end of year $77,500

• 2 · Savings and temporary cash investments

  beginning of year $1,480,448 · end of year $3,523,488

• 3 · Pledges and grants receivable

  end of year $200,000

• 4 · Accounts receivable

  beginning of year $650,389 · end of year $6,500

• 9 · Prepaid expenses and deferred charges

  beginning of year $176,558 · end of year $274,064

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

  $308,407

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

  $218,950

• 10c · Land, buildings and equipment, net

  beginning of year $151,154 · end of year $89,457

• 14 · Intangible assets

  beginning of year $64,605 · end of year $76,318

• 15 · Other assets

  beginning of year $1,743,233 · end of year $1,565,052

• 17 · Accounts payable and accrued expenses

  beginning of year $1,128,776 · end of year $1,349,594

• 19 · Deferred revenue

  beginning of year $2,663,314 · end of year $2,513,453

• 25 · Other liabilities

  beginning of year $1,641,415 · end of year $1,337,576

• 27 · Net assets without donor restrictions

  beginning of year -$233,578 · end of year $53,563

• 28 · Net assets with donor restrictions

  beginning of year $626,050 · end of year $558,193

Itemized on Schedule J with no Part VII listing of the same name on this return:

The filer's explanations (Part III)

PART I, LINE 6

DAVIS HAINES, VP. STRATEGY & IMPACT, RECEIVED $45,000 OF SEVERENCE PAYMENT DURING THE YEAR.