Form 990 for tax year 2023

1e · Government grants (contributions)

$247,729

1f · All other contributions, gifts and grants

$8,500

2a · Program service revenue: CONTRACT FEES

total $2,431,990 · related or exempt $2,431,990

2b · Program service revenue: CONFERENCE REVENUE

total $57,620 · related or exempt $57,620

2c · Program service revenue: DIGITAL MARKETING

total $31,758 · related or exempt $31,758

3 · Investment income

total $947 · excluded $947

6a · Gross rents

real property $22,575

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $22,575

6d · Net rental income or loss

total $22,575 · excluded $22,575

7b · Less cost or other basis and sales expenses

other assets $202,350

7c · Gain or loss

other assets -$202,350

7d · Net gain or loss

total -$202,350 · excluded -$202,350

1 · Grants to domestic organizations and governments

total $689,241 · program services $689,241

5 · Compensation of officers, directors and key employees

total $140,995 · program services $112,794 · management and general $28,201

7 · Other salaries and wages

total $777,571 · program services $622,057 · management and general $155,514

8 · Pension plan contributions

total $14,783 · program services $11,828 · management and general $2,955

9 · Other employee benefits

total $56,994 · program services $45,595 · management and general $11,399

10 · Payroll taxes

total $67,611 · program services $54,089 · management and general $13,522

11b · Fees: legal

total $1,000 · management and general $1,000

11c · Fees: accounting

total $13,294 · management and general $13,294

12 · Advertising and promotion

total $1,081,085 · program services $1,081,085

13 · Office expenses

total $20,341 · program services $20,341

14 · Information technology

total $109,623 · program services $109,623

16 · Occupancy

total $56,439 · management and general $56,439

19 · Conferences, conventions and meetings

total $10,553 · management and general $10,553

20 · Interest

total $13,750 · management and general $13,750

22 · Depreciation, depletion and amortization

total $23,085 · management and general $23,085

23 · Insurance

total $9,025 · management and general $9,025

24a · Other expenses: PROFESSIONAL DEVELOPMEN

total $17,844 · program services $17,844

24b · Other expenses: DUES AND MEMBERSHIPS

total $9,139 · program services $9,139

24e · All other expenses

total $9,254 · program services $9,254

1 · Cash, non-interest-bearing

beginning of year $56 · end of year $302

2 · Savings and temporary cash investments

beginning of year $26,255 · end of year $53,541

4 · Accounts receivable

beginning of year $651,496 · end of year $323,937

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

$241,953

10b · Land, buildings and equipment: accumulated depreciation

$112,121

10c · Land, buildings and equipment, net

beginning of year $355,266 · end of year $129,832

15 · Other assets

beginning of year $908,664 · end of year $369,185

17 · Accounts payable and accrued expenses

beginning of year $151,666 · end of year $184,166

24 · Unsecured notes and loans payable

beginning of year $298,400 · end of year $264,572

25 · Other liabilities

beginning of year $912,163 · end of year $371,409

27 · Net assets without donor restrictions

beginning of year $579,508 · end of year $56,650