Form 990 for tax year 2023

1b · Membership dues

$16,505

1f · All other contributions, gifts and grants

$317,509

3 · Investment income

total $1,240 · excluded $1,240

5 · Compensation of officers, directors and key employees

total $63,016 · program services $52,545 · management and general $8,172 · fundraising $2,299

7 · Other salaries and wages

total $140,905 · program services $117,492 · management and general $18,273 · fundraising $5,140

9 · Other employee benefits

total $4,601 · program services $3,836 · management and general $597 · fundraising $168

10 · Payroll taxes

total $15,469 · program services $12,899 · management and general $2,006 · fundraising $564

11c · Fees: accounting

total $37,805 · management and general $37,805

11g · Fees: other

total $10,845 · management and general $10,845

13 · Office expenses

total $56,968 · program services $45,575 · management and general $2,848 · fundraising $8,545

16 · Occupancy

total $25,493 · program services $22,181 · management and general $3,091 · fundraising $221

17 · Travel

total $4,717 · program services $4,481 · fundraising $236

19 · Conferences, conventions and meetings

total $146 · program services $73 · management and general $58 · fundraising $15

23 · Insurance

total $1,913 · management and general $1,913

24a · Other expenses: CONTRACT LABOR

total $47,634 · program services $32,867 · fundraising $14,767

24b · Other expenses: PRINTING & POSTAGE

total $22,584 · program services $18,067 · management and general $1,129 · fundraising $3,388

24c · Other expenses: WEBSITE

total $8,165 · program services $8,165

24d · Other expenses: VOTE 411

total $7,000 · program services $7,000

24e · All other expenses

total $8,380 · program services $6,277 · management and general $2,103

1 · Cash, non-interest-bearing

beginning of year $381,400 · end of year $495,838

3 · Pledges and grants receivable

beginning of year $232,500 · end of year $22,500

4 · Accounts receivable

beginning of year $11,229 · end of year $26,473

9 · Prepaid expenses and deferred charges

beginning of year $2,811 · end of year $2,944

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

$18,075

10b · Land, buildings and equipment: accumulated depreciation

$18,075

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $326,683 · end of year $226,606

15 · Other assets

beginning of year $233 · end of year $276,137

17 · Accounts payable and accrued expenses

beginning of year $17,007 · end of year $36,886

25 · Other liabilities

beginning of year $7,562 · end of year $138,545

27 · Net assets without donor restrictions

beginning of year $590,284 · end of year $748,488

28 · Net assets with donor restrictions

beginning of year $340,003 · end of year $126,579