Form 990 for tax year 2023

2a · Program service revenue: PROFESSIONAL SERVICES

total $4,175,000 · related or exempt $4,175,000

3 · Investment income

total $71,899 · excluded $71,899

7a · Gross sales of assets other than inventory

securities $2,564,557

7b · Less cost or other basis and sales expenses

securities $2,664,766

7c · Gain or loss

securities -$100,209

7d · Net gain or loss

total -$100,209 · excluded -$100,209

1 · Grants to domestic organizations and governments

total $158,439 · program services $158,439

5 · Compensation of officers, directors and key employees

total $1,595,615 · program services $1,356,273 · management and general $239,342

7 · Other salaries and wages

total $393,006 · program services $353,705 · management and general $39,301

8 · Pension plan contributions

total -$61,381 · program services -$55,243 · management and general -$6,138

9 · Other employee benefits

total $85,100 · program services $76,590 · management and general $8,510

10 · Payroll taxes

total $103,829 · program services $93,446 · management and general $10,383

11b · Fees: legal

total $28,346 · management and general $28,346

11c · Fees: accounting

total $34,808 · management and general $34,808

11g · Fees: other

total $349,534 · management and general $349,534

12 · Advertising and promotion

total $247,477 · program services $247,477

13 · Office expenses

total $25,579 · program services $17,172 · management and general $8,407

14 · Information technology

total $62,274 · program services $31,137 · management and general $31,137

16 · Occupancy

total $114,157 · program services $102,741 · management and general $11,416

17 · Travel

total $275,194 · program services $206,395 · management and general $68,799

19 · Conferences, conventions and meetings

total $72,574 · program services $72,574

22 · Depreciation, depletion and amortization

total $62,800 · management and general $62,800

23 · Insurance

total $25,929 · management and general $25,929

24a · Other expenses: SPECIAL PROJECTS

total $374,787 · program services $374,787

24b · Other expenses: COMMUNITY DEVELOPMENT A

total $91,058 · program services $91,058

24c · Other expenses: DUES

total $80,186 · program services $80,186

1 · Cash, non-interest-bearing

beginning of year $94,302 · end of year $67,831

4 · Accounts receivable

beginning of year $4,922 · end of year $43

9 · Prepaid expenses and deferred charges

beginning of year $2,842,803 · end of year $2,929,161

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

$614,574

10b · Land, buildings and equipment: accumulated depreciation

$507,406

10c · Land, buildings and equipment, net

beginning of year $169,968 · end of year $107,168

17 · Accounts payable and accrued expenses

beginning of year $193,129 · end of year $267,051

25 · Other liabilities

beginning of year $1,045,079 · end of year $915,126

27 · Net assets without donor restrictions

beginning of year $1,873,787 · end of year $1,922,026