Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $2,930,904

• 1c · Fundraising events

  $183,662

• 1f · All other contributions, gifts and grants

  $74,098

• 8a · Fundraising events: gross income

  $10,332

• 8a · Fundraising events: contributions included on line 1c

  $183,662

• 8b · Fundraising events: direct expenses

  $72,951

• 8c · Net income from fundraising events

  total -$62,619 · excluded -$62,619

• 10a · Gross sales of inventory

  $11,500

• 10b · Cost of goods sold

  $9,374

• 10c · Net income from sales of inventory

  total $2,126 · related or exempt $2,126

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $195,779 · program services $127,256 · management and general $68,523

• 7 · Other salaries and wages

  total $1,244,081 · program services $1,018,819 · management and general $225,262

• 8 · Pension plan contributions

  total $70,415 · program services $58,860 · management and general $11,555

• 9 · Other employee benefits

  total $109,529 · program services $88,064 · management and general $21,465

• 10 · Payroll taxes

  total $104,224 · program services $83,196 · management and general $21,028

• 11b · Fees: legal

  total $120,025 · program services $107,307 · management and general $12,718

• 11c · Fees: accounting

  total $24,833 · program services $24,833

• 11d · Fees: lobbying

  total $455,058 · program services $455,058

• 11e · Fees: professional fundraising services

  total $10,000 · fundraising $10,000

• 11g · Fees: other

  total $397,617 · program services $201,267 · management and general $196,350

• 13 · Office expenses

  total $37,705 · program services $30,106 · management and general $7,599

• 14 · Information technology

  total $117,986 · program services $94,182 · management and general $23,804

• 16 · Occupancy

  total $164,265 · program services $131,124 · management and general $33,141

• 17 · Travel

  total $39,966 · program services $39,966

• 19 · Conferences, conventions and meetings

  total $144,990 · program services $137,741 · management and general $7,249

• 20 · Interest

  total $2,289 · program services $1,831 · management and general $458

• 22 · Depreciation, depletion and amortization

  total $7,517 · program services $6,014 · management and general $1,503

• 23 · Insurance

  total $5,754 · program services $4,593 · management and general $1,161

• 24a · Other expenses: POLLING AND FOCUS GROUP

  total $125,430 · program services $125,430

• 24b · Other expenses: COALITIONS/ORGANIZATION

  total $73,958 · program services $73,958

• 24e · All other expenses

  total $20,797 · program services $14,710 · management and general $6,087

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $316,272 · end of year $176,693

• 4 · Accounts receivable

  beginning of year $5,661 · end of year $14,867

• 9 · Prepaid expenses and deferred charges

  beginning of year $42,071 · end of year $45,496

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

  $103,939

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

  $61,343

• 10c · Land, buildings and equipment, net

  beginning of year $50,113 · end of year $42,596

• 17 · Accounts payable and accrued expenses

  beginning of year $60,175 · end of year $61,734

• 25 · Other liabilities

  beginning of year $113,528 · end of year $347,773

• 27 · Net assets without donor restrictions

  beginning of year $240,414 · end of year -$129,855

The filer's explanations (Part III)

PART I, LINE 1A

GROSS UP BONUSES TO ALL PERSONNEL LISTED ON EE BOD LIST.

PART I, LINE 1B

CEO GROSS UP APPROVED BY BOARD. OTHERS APPROVED BY CEO.