Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $8,409,975

• 2a · Program service revenue: PROGRAM SERVICE INCOME

  total $22,609 · related or exempt $22,609

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $66,200 · program services $66,200

• 2 · Grants to domestic individuals

  total $92,523 · program services $92,523

• 5 · Compensation of officers, directors and key employees

  total $1,009,738 · program services $757,304 · management and general $252,434

• 7 · Other salaries and wages

  total $1,659,520 · program services $1,244,640 · management and general $414,880

• 9 · Other employee benefits

  total $120,970 · program services $90,727 · management and general $30,243

• 10 · Payroll taxes

  total $172,370 · program services $129,277 · management and general $43,093

• 11b · Fees: legal

  total $268,150 · management and general $268,150

• 11c · Fees: accounting

  total $50,361 · management and general $50,361

• 11g · Fees: other

  total $1,064,564 · program services $773,307 · management and general $291,257

• 12 · Advertising and promotion

  total $167,765 · program services $125,824 · management and general $41,941

• 13 · Office expenses

  total $314,912 · program services $220,538 · management and general $94,374

• 16 · Occupancy

  total $846,711 · program services $584,231 · management and general $262,480

• 23 · Insurance

  total $128,290 · program services $89,804 · management and general $38,486

• 24a · Other expenses: CONFERENCE, CONVENTION,

  total $3,559,120 · program services $3,559,120

• 24b · Other expenses: SUPPLIES

  total $201,529 · program services $201,529

• 24c · Other expenses: PROGRAM SERVICE EXP.

  total $164,151 · program services $164,151

• 24d · Other expenses: MISCELLANEOUS EXP.

  total $65,092 · program services $65,092

• 24e · All other expenses

  total $126,763 · program services $98,540 · management and general $28,223

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,486,790 · end of year $1,058,308

• 4 · Accounts receivable

  end of year $75,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $33,060 · end of year $344,974

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

  $122,047

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

  $65,526

• 10c · Land, buildings and equipment, net

  beginning of year $23,925 · end of year $56,521

• 14 · Intangible assets

  beginning of year $367,275 · end of year $314,175

• 15 · Other assets

  beginning of year $251,599 · end of year $1,986,981

• 17 · Accounts payable and accrued expenses

  beginning of year $348,135 · end of year $900,262

• 25 · Other liabilities

  beginning of year $0 · end of year $1,767,328

• 27 · Net assets without donor restrictions

  beginning of year $2,814,514 · end of year $1,168,369

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION REQUIRES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE, THE USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.