Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $33,790

• 11a · Other revenue: OTHER INCOME

  total $2,657 · related or exempt $2,657

• 11e · Other revenue, total

  $2,657

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $28,500 · program services $28,500

• 5 · Compensation of officers, directors and key employees

  total $117,039 · program services $90,401 · management and general $23,920 · fundraising $2,718

• 7 · Other salaries and wages

  total $488,208 · program services $404,877 · management and general $72,000 · fundraising $11,331

• 8 · Pension plan contributions

  total $29,907 · program services $23,087 · management and general $5,900 · fundraising $920

• 9 · Other employee benefits

  total $26,424 · program services $20,420 · management and general $5,614 · fundraising $390

• 10 · Payroll taxes

  total $46,920 · program services $36,920 · management and general $9,268 · fundraising $732

• 11b · Fees: legal

  total $2,068 · management and general $2,068

• 11c · Fees: accounting

  total $43,044 · management and general $43,044

• 11d · Fees: lobbying

  total $85,000 · program services $85,000

• 11g · Fees: other

  total $627,859 · program services $431,801 · management and general $196,024 · fundraising $34

• 12 · Advertising and promotion

  total $161,732 · program services $161,732

• 13 · Office expenses

  total $102,383 · program services $15,346 · management and general $84,890 · fundraising $2,147

• 16 · Occupancy

  total $68,484 · program services $49,173 · management and general $17,203 · fundraising $2,108

• 17 · Travel

  total $46,956 · program services $13,705 · management and general $14,783 · fundraising $18,468

• 22 · Depreciation, depletion and amortization

  total $1,170 · program services $1,063 · management and general $61 · fundraising $46

• 23 · Insurance

  total $15,365 · program services $1,643 · management and general $13,675 · fundraising $47

• 24a · Other expenses: EVENT EXPENSES

  total $23,545 · program services $21,629 · management and general $234 · fundraising $1,682

• 24b · Other expenses: PROFESSIONAL DEVELOPMEN

  total $12,551 · program services $2,009 · management and general $6,255 · fundraising $4,287

• 24c · Other expenses: PRODUCTION

  total $5,310 · program services $5,210 · management and general $100

• 24d · Other expenses: BANK CHARGES AND OTHER

  total $2,162 · program services $1,515 · management and general $647

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $848,991 · end of year $296,623

• 3 · Pledges and grants receivable

  beginning of year $1,566,210 · end of year $800,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,205 · end of year $57,980

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

  $5,849

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

  $2,730

• 10c · Land, buildings and equipment, net

  beginning of year $4,289 · end of year $3,119

• 14 · Intangible assets

  beginning of year $133,650

• 15 · Other assets

  beginning of year $427,068 · end of year $260,400

• 17 · Accounts payable and accrued expenses

  beginning of year $41,474 · end of year $10,964

• 25 · Other liabilities

  beginning of year $134,939 · end of year $493,338

• 27 · Net assets without donor restrictions

  beginning of year $1,005,790 · end of year $113,820

• 28 · Net assets with donor restrictions

  beginning of year $1,806,210 · end of year $800,000

The filer's explanations (Part III)

PART I, LINE 7

ADONICA PELICHET DUGGAN RECEIVED A BONUS OF $10,289 AND ELIZABETH SMITH RECEIVED A BONUS OF $6,130 DETERMINED BY THE BOARD.