Form 990 for tax year 2023

1b · Membership dues

$53,545

1c · Fundraising events

$272,215

1f · All other contributions, gifts and grants

$66,916,564

1g · Noncash contributions included above

$109,034

2a · Program service revenue: CONSULTING & MEMBER SERVICES

total $383,043 · related or exempt $383,043

2b · Program service revenue: OTHER PROGRAM REVENUE

total $79,475 · related or exempt $79,475

3 · Investment income

total $96,093 · excluded $96,093

5 · Royalties

total $22,158 · excluded $22,158

7a · Gross sales of assets other than inventory

securities $561,908

7b · Less cost or other basis and sales expenses

securities $559,448

7c · Gain or loss

securities $2,460

7d · Net gain or loss

total $2,460 · excluded $2,460

8a · Fundraising events: gross income

$250,000

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

$272,215

8b · Fundraising events: direct expenses

$535,669

8c · Net income from fundraising events

total -$285,669 · excluded -$285,669

1 · Grants to domestic organizations and governments

total $35,543,385 · program services $35,543,385

5 · Compensation of officers, directors and key employees

total $387,579 · program services $93,731 · management and general $276,799 · fundraising $17,049

7 · Other salaries and wages

total $10,222,711 · program services $7,460,631 · management and general $374,324 · fundraising $2,387,756

8 · Pension plan contributions

total $376,174 · program services $229,141 · management and general $69,965 · fundraising $77,068

9 · Other employee benefits

total $1,354,702 · program services $1,029,192 · management and general $33,610 · fundraising $291,900

10 · Payroll taxes

total $937,042 · program services $564,391 · management and general $172,153 · fundraising $200,498

11b · Fees: legal

total $517,094 · program services $50,433 · management and general $465,570 · fundraising $1,091

11c · Fees: accounting

total $144,052 · program services $18,423 · management and general $125,224 · fundraising $405

11d · Fees: lobbying

total $377,255 · program services $377,255

11e · Fees: professional fundraising services

total $674,225 · fundraising $674,225

11f · Fees: investment management

total $27,274 · management and general $27,274

11g · Fees: other

total $4,108,342 · program services $2,614,056 · management and general $1,198,047 · fundraising $296,239

12 · Advertising and promotion

total $2,560,731 · program services $2,461,217 · fundraising $99,514

13 · Office expenses

total $1,375,964 · program services $1,096,183 · management and general $111,309 · fundraising $168,472

14 · Information technology

total $2,024,360 · program services $463,698 · management and general $499,301 · fundraising $1,061,361

16 · Occupancy

total $636,739 · program services $150,672 · management and general $476,429 · fundraising $9,638

17 · Travel

total $922,411 · program services $435,802 · management and general $360,977 · fundraising $125,632

19 · Conferences, conventions and meetings

total $961,143 · program services $762,811 · management and general $46,935 · fundraising $151,397

22 · Depreciation, depletion and amortization

total $153,409 · program services $14,777 · management and general $138,308 · fundraising $324

23 · Insurance

total $48,688 · program services $4,685 · management and general $43,900 · fundraising $103

24a · Other expenses: FIELD CAMPAIGNS

total $1,474,267 · program services $1,474,267

24b · Other expenses: TAXES AND LICENSES

total $785,821 · program services $742,255 · management and general $40,141 · fundraising $3,425

24c · Other expenses: STAFF TRAINING

total $191,412 · program services $150,806 · management and general $37,461 · fundraising $3,145

24d · Other expenses: STATE REGISTRATION FEES

total $14,554 · management and general $13,233 · fundraising $1,321

26 · Joint costs (an allocation of the lines above)

total $1,950,385 · program services $1,773,484 · management and general $0 · fundraising $176,901

1 · Cash, non-interest-bearing

beginning of year $8,250,263 · end of year $9,928,449

2 · Savings and temporary cash investments

beginning of year $3,649,178 · end of year $4,283,980

3 · Pledges and grants receivable

beginning of year $35,000 · end of year $417,765

4 · Accounts receivable

beginning of year $641,308 · end of year $1,099,574

9 · Prepaid expenses and deferred charges

beginning of year $185,378 · end of year $453,673

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

$1,639,930

10b · Land, buildings and equipment: accumulated depreciation

$1,061,849

10c · Land, buildings and equipment, net

beginning of year $698,495 · end of year $578,081

11 · Investments: publicly traded securities

beginning of year $2,039,238 · end of year $2,047,395

15 · Other assets

beginning of year $6,019,623 · end of year $3,820,831

17 · Accounts payable and accrued expenses

beginning of year $1,799,956 · end of year $1,868,833

18 · Grants payable

beginning of year $90,000 · end of year $0

25 · Other liabilities

beginning of year $4,742,357 · end of year $3,972,607

27 · Net assets without donor restrictions

beginning of year $14,553,204 · end of year $10,172,796

28 · Net assets with donor restrictions

beginning of year $332,966 · end of year $6,615,512