Form 990 for tax year 2023

1b · Membership dues

$113,608

1c · Fundraising events

$89,253

1d · Related organizations

$93,878

1f · All other contributions, gifts and grants

$11,174

3 · Investment income

total $2,741 · excluded $2,741

8a · Fundraising events: gross income

$105,169

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

$89,253

8b · Fundraising events: direct expenses

$46,862

8c · Net income from fundraising events

total $58,307

11a · Other revenue: OTHER INCOME

total $958 · related or exempt $958

11e · Other revenue, total

$958

1 · Grants to domestic organizations and governments

total $132,503 · program services $132,503

2 · Grants to domestic individuals

total $14,029 · program services $14,029

7 · Other salaries and wages

total $20,598 · program services $8,239 · management and general $12,359

10 · Payroll taxes

total $1,989 · program services $796 · management and general $1,193

11c · Fees: accounting

total $16,392 · program services $6,557 · management and general $9,835

12 · Advertising and promotion

total $8,376 · program services $3,350 · management and general $5,026

13 · Office expenses

total $6,255 · program services $2,502 · management and general $3,753

19 · Conferences, conventions and meetings

total $1,636 · program services $654 · management and general $982

23 · Insurance

total $13,760 · program services $5,504 · management and general $8,256

24a · Other expenses: HEADQUARTERS RENT

total $50,000 · program services $20,000 · management and general $30,000

24b · Other expenses: AJLI DUES

total $17,600 · program services $7,040 · management and general $10,560

24c · Other expenses: MEMBER ENGAGEMENT EXPENSE

total $16,465 · program services $6,586 · management and general $9,879

24d · Other expenses: TRAINING

total $14,152 · program services $5,661 · management and general $8,491

24e · All other expenses

total $37,546 · program services $12,104 · management and general $25,442

1 · Cash, non-interest-bearing

beginning of year $1,202,393 · end of year $1,127,144

4 · Accounts receivable

beginning of year $6,000 · end of year $3,000

9 · Prepaid expenses and deferred charges

beginning of year $14,308 · end of year $20,723

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

$35,981

10b · Land, buildings and equipment: accumulated depreciation

$35,981

17 · Accounts payable and accrued expenses

beginning of year $118,059 · end of year $17,639

19 · Deferred revenue

end of year $64,736

25 · Other liabilities

beginning of year $179,513 · end of year $15,864

27 · Net assets without donor restrictions

beginning of year $925,129 · end of year $1,052,628