Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,458,736

• 1g · Noncash contributions included above

  $19,620

• 2a · Program service revenue: CONTRACTED SERVICES RE

  total $675,241 · related or exempt $675,241

• 2b · Program service revenue: REVENUE - ADVERTISING

  total $13,063 · related or exempt $13,063

• 3 · Investment income

  total $41,858 · excluded $41,858

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,325,866 · program services $2,325,866

• 7 · Other salaries and wages

  total $1,402,815 · program services $771,548 · management and general $631,267

• 8 · Pension plan contributions

  total $74,676 · program services $63,475 · management and general $11,201

• 9 · Other employee benefits

  total $236,816 · program services $130,249 · management and general $106,567

• 10 · Payroll taxes

  total $112,092 · program services $61,651 · management and general $50,441

• 11a · Fees: management

  total $22,720 · management and general $22,720

• 11b · Fees: legal

  total $13,500 · management and general $13,500

• 11c · Fees: accounting

  total $19,304 · management and general $19,304

• 11d · Fees: lobbying

  total $30,000 · management and general $30,000

• 12 · Advertising and promotion

  total $2,607,310 · program services $2,607,310

• 13 · Office expenses

  total $28,376 · program services $26,957 · management and general $1,419

• 14 · Information technology

  total $66,851 · program services $56,823 · management and general $10,028

• 16 · Occupancy

  total $43,216 · program services $36,734 · management and general $6,482

• 17 · Travel

  total $6,389 · program services $5,431 · management and general $958

• 19 · Conferences, conventions and meetings

  total $73,376 · program services $73,376

• 22 · Depreciation, depletion and amortization

  total $48,821 · program services $41,498 · management and general $7,323

• 23 · Insurance

  total $34,089 · program services $28,976 · management and general $5,113

• 24a · Other expenses: CONTRACTED SERVICES EXP

  total $794,760 · program services $794,760

• 24b · Other expenses: DEVELOPMENT PROJECTS

  total $303,917 · program services $303,917

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $39,001 · program services $39,001

• 24d · Other expenses: EQUIPMENT RENT, REPAIR

  total $19,266 · program services $16,376 · management and general $2,890

• 24e · All other expenses

  total $1,377 · program services $1,170 · management and general $207

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,904,858 · end of year $485,702

• 2 · Savings and temporary cash investments

  beginning of year $2,431,260 · end of year $1,608,326

• 4 · Accounts receivable

  beginning of year $153,973 · end of year $4,393

• 7 · Other notes and loans receivable

  end of year $50,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $295,221 · end of year $491,213

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

  $2,215,907

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

  $378,840

• 10c · Land, buildings and equipment, net

  beginning of year $830,458 · end of year $1,837,067

• 12 · Investments: other securities

  end of year $1,018,950

• 15 · Other assets

  beginning of year $65,283 · end of year $57,829

• 17 · Accounts payable and accrued expenses

  beginning of year $405,645 · end of year $376,512

• 19 · Deferred revenue

  beginning of year $19,620 · end of year $28,646

• 25 · Other liabilities

  beginning of year $123,354 · end of year $179,035

• 27 · Net assets without donor restrictions

  beginning of year $5,054,951 · end of year $4,969,287

• 28 · Net assets with donor restrictions

  beginning of year $77,483 · end of year $0

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MANAGES THE CHIEF EXECTIVE OFFICER'S PERFORMANCE EVALUATION AND COMPENSATION PACKAGE.