Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $58,781,460

• 1g · Noncash contributions included above

  $21,562

• 2a · Program service revenue: CONFERENCE AND OTHER INCOME

  total $302,159 · related or exempt $302,159

• 2b · Program service revenue: OTHER PROGRAM SERVICE

  total $295,350 · related or exempt $295,350

• 3 · Investment income

  total $748,986 · excluded $748,986

• 5 · Royalties

  total $428,611 · excluded $428,611

• 7a · Gross sales of assets other than inventory

  securities $21,558

• 7b · Less cost or other basis and sales expenses

  securities $21,562

• 7c · Gain or loss

  securities -$4

• 7d · Net gain or loss

  total -$4 · excluded -$4

• 11a · Other revenue: PRIOR YEAR REFUNDS

  total $95,384 · excluded $95,384

• 11e · Other revenue, total

  $95,384

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $741,000 · program services $741,000

• 5 · Compensation of officers, directors and key employees

  total $262,048 · program services $87,524 · management and general $87,262 · fundraising $87,262

• 7 · Other salaries and wages

  total $14,264,083 · program services $12,302,466 · management and general $1,639,987 · fundraising $321,630

• 8 · Pension plan contributions

  total $441,735 · program services $389,056 · management and general $42,992 · fundraising $9,687

• 9 · Other employee benefits

  total $2,697,376 · program services $2,360,831 · management and general $291,375 · fundraising $45,170

• 10 · Payroll taxes

  total $1,139,200 · program services $1,005,953 · management and general $109,863 · fundraising $23,384

• 11b · Fees: legal

  total $1,893,972 · program services $1,612,648 · management and general $229,930 · fundraising $51,394

• 11c · Fees: accounting

  total $4,580,389 · management and general $4,580,389

• 11d · Fees: lobbying

  total $4,573,860 · program services $4,573,860

• 11e · Fees: professional fundraising services

  total $740,205 · fundraising $740,205

• 11g · Fees: other

  total $3,531,796 · program services $3,145,152 · management and general $317,708 · fundraising $68,936

• 12 · Advertising and promotion

  total $3,646,591 · program services $1,419,591 · fundraising $2,227,000

• 13 · Office expenses

  total $845,426 · program services $261,902 · management and general $582,824 · fundraising $700

• 14 · Information technology

  total $791,290 · program services $472,496 · management and general $315,857 · fundraising $2,937

• 16 · Occupancy

  total $431,969 · program services $431,969

• 17 · Travel

  total $3,134,489 · program services $2,733,964 · management and general $349,353 · fundraising $51,172

• 19 · Conferences, conventions and meetings

  total $1,735,196 · program services $1,542,011 · management and general $53,662 · fundraising $139,523

• 22 · Depreciation, depletion and amortization

  total $294,333 · program services $251,396 · management and general $34,855 · fundraising $8,082

• 23 · Insurance

  total $219,013 · program services $12,020 · management and general $206,993

• 24a · Other expenses: POLITICAL CONTRIBUTIONS

  total $7,425,850 · program services $7,425,850

• 24b · Other expenses: BANK & CREDIT CARD FEES

  total $648,269 · program services $550 · management and general $647,719

• 24c · Other expenses: POSTAGE AND PRINTING

  total $630,063 · program services $63,418 · management and general $3,950 · fundraising $562,695

• 24d · Other expenses: DATA ACQUISITION

  total $340,056 · program services $25,492 · fundraising $314,564

• 24e · All other expenses

  total $323,468 · program services $126 · management and general $213,614 · fundraising $109,728

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,920,994 · end of year $2,570,651

• 2 · Savings and temporary cash investments

  beginning of year $7,856,147 · end of year $17,508,161

• 3 · Pledges and grants receivable

  beginning of year $50,000

• 4 · Accounts receivable

  beginning of year $628,719 · end of year $634,965

• 9 · Prepaid expenses and deferred charges

  beginning of year $526,195 · end of year $545,751

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

  $793,547

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

  $545,985

• 10c · Land, buildings and equipment, net

  beginning of year $338,604 · end of year $247,562

• 14 · Intangible assets

  beginning of year $453,097 · end of year $433,437

• 15 · Other assets

  beginning of year $1,713,539 · end of year $1,255,664

• 17 · Accounts payable and accrued expenses

  beginning of year $1,135,798 · end of year $981,685

• 18 · Grants payable

  beginning of year $30,000 · end of year $11,500

• 25 · Other liabilities

  beginning of year $1,923,196 · end of year $1,426,017

• 27 · Net assets without donor restrictions

  beginning of year $15,336,936 · end of year $20,776,989

• 28 · Net assets with donor restrictions

  beginning of year $61,365 · end of year $0

The filer's explanations (Part III)

PART I, LINE 1A

FIRST CLASS TRAVEL WAS OCCASIONALLY USED BY THE PRESIDENT AND A LIMITED NUMBER OF THE EXECUTIVE MANAGEMENT TEAM, IN ACCORDANCE WITH THE ORGANIZATION'S DOCUMENTED TRAVEL & EXPENSE POLICY AND AS APPROVED BY THE CHIEF FINANCIAL OFFICER. THE COSTS OF SUCH TRAVEL FOR BUSINESS PURPOSES WERE PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.