Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,463,672

2a · Program service revenue: MEMBERSHIP DUES

total $304,540 · related or exempt $304,540

3 · Investment income

total $120,935 · excluded $120,935

7a · Gross sales of assets other than inventory

securities $2,006,791 · other assets $110

7b · Less cost or other basis and sales expenses

securities $2,006,791 · other assets $110

7c · Gain or loss

securities $0 · other assets $0

1 · Grants to domestic organizations and governments

total $2,068,936 · program services $2,068,936

3 · Grants to foreign organizations and individuals

total $63,909 · program services $63,909

5 · Compensation of officers, directors and key employees

total $199,293 · program services $147,389 · management and general $12,373 · fundraising $39,531

7 · Other salaries and wages

total $279,994 · program services $205,083 · management and general $51,536 · fundraising $23,375

8 · Pension plan contributions

total $22,990 · program services $18,518 · management and general $2,966 · fundraising $1,506

9 · Other employee benefits

total $34,003 · program services $24,746 · management and general $5,004 · fundraising $4,253

10 · Payroll taxes

total $32,348 · program services $23,395 · management and general $4,797 · fundraising $4,156

11c · Fees: accounting

total $15,400 · management and general $15,400

11g · Fees: other

total $101,718 · program services $3,866 · management and general $87,234 · fundraising $10,618

12 · Advertising and promotion

total $5,200 · program services $4,528 · management and general $596 · fundraising $76

13 · Office expenses

total $29,315 · program services $16,222 · management and general $2,115 · fundraising $10,978

16 · Occupancy

total $12,159 · program services $6,080 · management and general $2,432 · fundraising $3,647

17 · Travel

total $58,477 · program services $54,345 · management and general $2,361 · fundraising $1,771

19 · Conferences, conventions and meetings

total $14,489 · program services $8,112 · management and general $4,869 · fundraising $1,508

22 · Depreciation, depletion and amortization

total $1,326 · management and general $1,326

23 · Insurance

total $6,002 · management and general $6,002

24a · Other expenses: MISCELLANEOUS

total $17,258 · program services $744 · management and general $14,726 · fundraising $1,788

24b · Other expenses: EQUIPMENT

total $380 · management and general $380

24c · Other expenses: MEMBERSHIPS

total $70 · program services $70

24d · Other expenses: EDUCATION

total $55 · program services $55

1 · Cash, non-interest-bearing

beginning of year $1,207,462 · end of year $243,337

2 · Savings and temporary cash investments

beginning of year $2,614,342 · end of year $3,491,826

3 · Pledges and grants receivable

beginning of year $7,515 · end of year $2,057

4 · Accounts receivable

beginning of year $279,415 · end of year $289,902

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

$49,662

10b · Land, buildings and equipment: accumulated depreciation

$6,942

10c · Land, buildings and equipment, net

beginning of year $43,406 · end of year $42,720

11 · Investments: publicly traded securities

beginning of year $118,326 · end of year $120,823

17 · Accounts payable and accrued expenses

beginning of year $28,274 · end of year $7,229

19 · Deferred revenue

beginning of year $224,550 · end of year $239,969

27 · Net assets without donor restrictions

beginning of year $1,017,472 · end of year $1,222,612

28 · Net assets with donor restrictions

beginning of year $3,000,170 · end of year $2,720,855