Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $14,619,841

• 3 · Investment income

  total $846,217 · excluded $846,217

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,853,012 · program services $5,853,012

• 5 · Compensation of officers, directors and key employees

  total $1,413,196 · program services $1,300,140 · management and general $113,056

• 7 · Other salaries and wages

  total $3,062,338 · program services $2,817,351 · management and general $244,987

• 8 · Pension plan contributions

  total $142,180 · program services $130,806 · management and general $11,374

• 10 · Payroll taxes

  total $307,786 · program services $283,163 · management and general $24,623

• 11b · Fees: legal

  total $38,974 · management and general $38,974

• 11c · Fees: accounting

  total $41,173 · management and general $41,173

• 11d · Fees: lobbying

  total $109,938 · program services $109,938

• 11g · Fees: other

  total $4,051,244 · program services $4,031,580 · management and general $19,664

• 13 · Office expenses

  total $23,785 · management and general $23,785

• 14 · Information technology

  total $145,411 · management and general $145,411

• 16 · Occupancy

  total $101,636 · management and general $101,636

• 19 · Conferences, conventions and meetings

  total $714,512 · program services $683,328 · management and general $31,184

• 22 · Depreciation, depletion and amortization

  total $35,848 · management and general $35,848

• 23 · Insurance

  total $21,120 · management and general $21,120

• 24a · Other expenses: STRATEGIC PLANNING

  total $251,906 · program services $188,930 · management and general $62,976

• 24b · Other expenses: COMMUNICATIONS & MEDIA

  total $53,170 · program services $53,170

• 24c · Other expenses: RECRUITING/SEARCH FIRM

  total $18,175 · management and general $18,175

• 24d · Other expenses: SUPPLIES

  total $1,360 · management and general $1,360

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $697,310 · end of year $437,245

• 2 · Savings and temporary cash investments

  beginning of year $18,795,146 · end of year $19,766,140

• 3 · Pledges and grants receivable

  beginning of year $2,586,687 · end of year $1,250,492

• 9 · Prepaid expenses and deferred charges

  end of year $22,120

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

  $303,346

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

  $276,640

• 10c · Land, buildings and equipment, net

  beginning of year $62,554 · end of year $26,706

• 11 · Investments: publicly traded securities

  beginning of year $2,104,010 · end of year $2,470,978

• 15 · Other assets

  beginning of year $0 · end of year $15,421

• 17 · Accounts payable and accrued expenses

  beginning of year $556,072 · end of year $539,737

• 25 · Other liabilities

  beginning of year $165,806 · end of year $527,875

• 27 · Net assets without donor restrictions

  beginning of year $14,353,521 · end of year $14,090,647

• 28 · Net assets with donor restrictions

  beginning of year $9,170,308 · end of year $8,830,843

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD ESTABLISHED A COMPENSATION COMMITTEE TO REVIEW COMPARABLE ORGANIZATIONS TO SCORE AND DETERMINE A COMPENSATION PACKAGE.