Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$23,123,376

3 · Investment income

total $12,589 · excluded $12,589

11a · Other revenue: MERCHANDISE SALES

total $112,798 · excluded $112,798

11e · Other revenue, total

$112,798

1 · Grants to domestic organizations and governments

total $136,000 · program services $136,000

5 · Compensation of officers, directors and key employees

total $838,363 · program services $722,704 · management and general $84,248 · fundraising $31,411

7 · Other salaries and wages

total $2,302,717 · program services $2,135,678 · management and general $167,039

8 · Pension plan contributions

total $66,508 · program services $60,522 · management and general $5,321 · fundraising $665

9 · Other employee benefits

total $490,993 · program services $446,804 · management and general $39,279 · fundraising $4,910

10 · Payroll taxes

total $239,541 · program services $217,983 · management and general $19,163 · fundraising $2,395

11a · Fees: management

total $115,300 · fundraising $115,300

11b · Fees: legal

total $7,547,335 · program services $7,547,335

11c · Fees: accounting

total $114,280 · management and general $114,280

11g · Fees: other

total $2,007,361 · program services $1,900,020 · management and general $40,276 · fundraising $67,065

12 · Advertising and promotion

total $245,443 · program services $220,899 · management and general $24,544

13 · Office expenses

total $534,476 · program services $485,859 · management and general $48,617

14 · Information technology

total $600,360 · program services $564,799 · management and general $35,561

16 · Occupancy

total $97,845 · program services $35,065 · management and general $62,780

17 · Travel

total $713,250 · program services $713,250

19 · Conferences, conventions and meetings

total $57,038 · program services $57,038

20 · Interest

total $36,983 · management and general $36,983

22 · Depreciation, depletion and amortization

total $620,268 · program services $558,241 · management and general $62,027

23 · Insurance

total $24,981 · program services $22,483 · management and general $2,498

24a · Other expenses: SUBJECT MATTER EXPERT

total $65,195 · program services $61,935 · management and general $3,260

24b · Other expenses: BUSINESS FEES

total $13,127 · management and general $13,127

24c · Other expenses: BANK AND CREDIT CARD FE

total $6,024 · management and general $6,024

1 · Cash, non-interest-bearing

beginning of year $2,334,039 · end of year $2,067,425

2 · Savings and temporary cash investments

beginning of year $20,345 · end of year $1,051,433

3 · Pledges and grants receivable

end of year $3,803,838

4 · Accounts receivable

end of year $1,976,688

8 · Inventories for sale or use

beginning of year $93,142 · end of year $107,094

9 · Prepaid expenses and deferred charges

beginning of year $946,425 · end of year $27,467

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

$3,427,323

10b · Land, buildings and equipment: accumulated depreciation

$652,790

10c · Land, buildings and equipment, net

beginning of year $2,768,825 · end of year $2,774,533

15 · Other assets

beginning of year $329,088 · end of year $806,243

17 · Accounts payable and accrued expenses

beginning of year $549,336 · end of year $380,444

23 · Secured mortgages and notes payable

beginning of year $627,266 · end of year $543,642

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $5,315,262 · end of year $11,690,635