Form 990 for tax year 2023

1b · Membership dues

$1,084,028

1c · Fundraising events

$1,882,109

1e · Government grants (contributions)

$451,370

1f · All other contributions, gifts and grants

$1,274,815

1g · Noncash contributions included above

$156,210

3 · Investment income

total $45,387 · excluded $45,387

8a · Fundraising events: gross income

$1,252,038

8a · Fundraising events: contributions included on line 1c

$1,882,109

8b · Fundraising events: direct expenses

$1,252,038

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $1,626,410 · program services $1,626,410

5 · Compensation of officers, directors and key employees

total $443,153 · program services $223,971 · management and general $89,895 · fundraising $129,287

7 · Other salaries and wages

total $1,431,175 · program services $719,295 · management and general $293,390 · fundraising $418,490

8 · Pension plan contributions

total $49,661 · program services $26,120 · management and general $9,295 · fundraising $14,246

9 · Other employee benefits

total $244,270 · program services $128,479 · management and general $45,718 · fundraising $70,073

10 · Payroll taxes

total $148,163 · program services $77,929 · management and general $27,731 · fundraising $42,503

11c · Fees: accounting

total $39,050 · management and general $39,050

11d · Fees: lobbying

total $48,000 · program services $48,000

11g · Fees: other

total $180,420 · program services $82,119 · management and general $83,446 · fundraising $14,855

12 · Advertising and promotion

total $27,867 · program services $15,347 · fundraising $12,520

13 · Office expenses

total $58,908 · program services $40,496 · management and general $18,412

14 · Information technology

total $133,880 · program services $17,601 · management and general $116,279

16 · Occupancy

total $12,651 · management and general $12,651

17 · Travel

total $16,705 · management and general $16,705

19 · Conferences, conventions and meetings

total $7,263 · management and general $7,263

20 · Interest

total $8,623 · management and general $8,623

22 · Depreciation, depletion and amortization

total $20,693 · program services $16,119 · management and general $4,574

23 · Insurance

total $21,535 · management and general $21,535

24a · Other expenses: Program contributions t

total $133,097 · management and general $9,317 · fundraising $123,780

24b · Other expenses: Individual and corporat

total $62,030 · fundraising $62,030

24c · Other expenses: Dues and subscriptions

total $34,267 · management and general $34,267

24d · Other expenses: Miscellaneous

total $2,784 · management and general $2,382 · fundraising $402

1 · Cash, non-interest-bearing

beginning of year $400 · end of year $455,004

2 · Savings and temporary cash investments

beginning of year $2,678,744 · end of year $474,818

3 · Pledges and grants receivable

beginning of year $374,041 · end of year $247,872

4 · Accounts receivable

beginning of year $175,653 · end of year $474,180

9 · Prepaid expenses and deferred charges

beginning of year $227,704 · end of year $96,200

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

$378,388

10b · Land, buildings and equipment: accumulated depreciation

$348,869

10c · Land, buildings and equipment, net

beginning of year $40,323 · end of year $29,519

11 · Investments: publicly traded securities

end of year $1,987,117

17 · Accounts payable and accrued expenses

beginning of year $2,258,328 · end of year $2,506,083

19 · Deferred revenue

beginning of year $279,194 · end of year $303,057

24 · Unsecured notes and loans payable

beginning of year $150,000 · end of year $150,000

27 · Net assets without donor restrictions

beginning of year $382,137 · end of year $511,556

28 · Net assets with donor restrictions

beginning of year $427,206 · end of year $294,014