Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$8,766,581

1g · Noncash contributions included above

$1,454,121

2a · Program service revenue: PROGRAM INCOME

total $124,533 · related or exempt $124,533

2b · Program service revenue: REGISTRATION FEES

total $3,300 · related or exempt $3,300

3 · Investment income

total $231,209 · excluded $231,209

7a · Gross sales of assets other than inventory

securities $1,446,630

7b · Less cost or other basis and sales expenses

securities $1,454,121

7c · Gain or loss

securities -$7,491

7d · Net gain or loss

total -$7,491 · excluded -$7,491

11a · Other revenue: MISCELLANEOUS REVENUE

total $901 · excluded $901

11e · Other revenue, total

$901

5 · Compensation of officers, directors and key employees

total $957,031 · program services $724,935 · management and general $215,598 · fundraising $16,498

7 · Other salaries and wages

total $2,572,767 · program services $1,950,505 · management and general $577,871 · fundraising $44,391

8 · Pension plan contributions

total $97,859 · program services $73,664 · management and general $22,520 · fundraising $1,675

9 · Other employee benefits

total $528,556 · program services $397,870 · management and general $121,636 · fundraising $9,050

10 · Payroll taxes

total $283,419 · program services $213,343 · management and general $65,223 · fundraising $4,853

11b · Fees: legal

total $24,331 · management and general $24,331

11c · Fees: accounting

total $134,384 · management and general $134,384

11g · Fees: other

total $2,993,233 · program services $2,307,725 · management and general $648,197 · fundraising $37,311

13 · Office expenses

total $57,320 · program services $49,277 · management and general $7,509 · fundraising $534

14 · Information technology

total $43,123 · program services $32,610 · management and general $9,763 · fundraising $750

16 · Occupancy

total $24,127 · program services $17,591 · management and general $6,117 · fundraising $419

17 · Travel

total $543,418 · program services $402,647 · management and general $97,758 · fundraising $43,013

19 · Conferences, conventions and meetings

total $803,850 · program services $774,659 · management and general $20,116 · fundraising $9,075

22 · Depreciation, depletion and amortization

total $99 · management and general $99

23 · Insurance

total $23,221 · program services $17,559 · management and general $5,258 · fundraising $404

24a · Other expenses: DUES & SUBSCRIPTIONS

total $83,954 · program services $75,698 · management and general $5,278 · fundraising $2,978

24b · Other expenses: STAFF COSTS

total $48,627 · program services $45,949 · management and general $1,796 · fundraising $882

24c · Other expenses: RESEARCH

total $43,108 · program services $43,108

24d · Other expenses: MISCELLANEOUS

total $7,352 · program services $4,733 · management and general $1,245 · fundraising $1,374

24e · All other expenses

total $379 · management and general $379

1 · Cash, non-interest-bearing

beginning of year $2,541,802 · end of year $1,596,437

2 · Savings and temporary cash investments

beginning of year $6,032,427 · end of year $5,222,771

4 · Accounts receivable

beginning of year $294,207 · end of year $691,813

5 · Loans and receivables from officers and key people

beginning of year $129 · end of year $34,032

9 · Prepaid expenses and deferred charges

beginning of year $20,958 · end of year $804,222

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

$46,544

10b · Land, buildings and equipment: accumulated depreciation

$46,544

10c · Land, buildings and equipment, net

beginning of year $98 · end of year $0

15 · Other assets

beginning of year $191,271 · end of year $176,430

17 · Accounts payable and accrued expenses

beginning of year $1,236,173 · end of year $781,594

22 · Loans and payables to officers and key people

beginning of year $374

27 · Net assets without donor restrictions

beginning of year $3,927,703 · end of year $4,185,117

28 · Net assets with donor restrictions

beginning of year $3,916,642 · end of year $3,558,994