Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,747,486

• 1g · Noncash contributions included above

  $183,318

• 2a · Program service revenue: Publications

  total $575,392 · related or exempt $477,929 · unrelated business $97,463

• 2b · Program service revenue: Resource center sales

  total $78,526 · related or exempt $78,526

• 2c · Program service revenue: Honoraria

  total $17,100 · related or exempt $17,100

• 3 · Investment income

  total $8,506 · excluded $8,506

• 7a · Gross sales of assets other than inventory

  securities $181,267

• 7b · Less cost or other basis and sales expenses

  securities $183,293

• 7c · Gain or loss

  securities -$2,026

• 7d · Net gain or loss

  total -$2,026 · excluded -$2,026

• 11a · Other revenue: Online advertising

  total $214,725 · unrelated business $214,725

• 11b · Other revenue: Other income

  total $200 · excluded $200

• 11e · Other revenue, total

  $214,925

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $270,883 · program services $200,501 · management and general $28,107 · fundraising $42,275

• 7 · Other salaries and wages

  total $2,752,022 · program services $2,067,751 · management and general $246,150 · fundraising $438,121

• 8 · Pension plan contributions

  total $62,896 · program services $41,635 · management and general $12,825 · fundraising $8,436

• 9 · Other employee benefits

  total $218,176 · program services $144,426 · management and general $44,488 · fundraising $29,262

• 10 · Payroll taxes

  total $246,373 · program services $148,816 · management and general $67,405 · fundraising $30,152

• 11b · Fees: legal

  total $1,654 · program services $1,422 · management and general $224 · fundraising $8

• 11c · Fees: accounting

  total $134,686 · management and general $134,686

• 11g · Fees: other

  total $1,072,234 · program services $943,044 · management and general $118,313 · fundraising $10,877

• 12 · Advertising and promotion

  total $54,673 · program services $54,673

• 13 · Office expenses

  total $458,069 · program services $316,607 · management and general $56,447 · fundraising $85,015

• 14 · Information technology

  total $134,771 · program services $64,045 · management and general $45,363 · fundraising $25,363

• 16 · Occupancy

  total $112,238 · program services $56,394 · management and general $41,466 · fundraising $14,378

• 17 · Travel

  total $99,705 · program services $95,894 · management and general $2,380 · fundraising $1,431

• 19 · Conferences, conventions and meetings

  total $116,691 · program services $108,000 · management and general $8,469 · fundraising $222

• 20 · Interest

  total $115,551 · management and general $91,359 · fundraising $24,192

• 22 · Depreciation, depletion and amortization

  total $125,655 · program services $94,412 · management and general $11,239 · fundraising $20,004

• 23 · Insurance

  total $22,312 · program services $563 · management and general $21,749

• 24a · Other expenses: Magazine/Publication

  total $165,836 · program services $165,836

• 24b · Other expenses: Recruiting and training

  total $19,979 · program services $12,315 · management and general $7,664

• 24c · Other expenses: Dues and subscriptions

  total $16,296 · program services $7,744 · management and general $5,485 · fundraising $3,067

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,385,401 · end of year $688,160

• 2 · Savings and temporary cash investments

  beginning of year $7,731 · end of year $7,756

• 3 · Pledges and grants receivable

  beginning of year $1,154,642 · end of year $571,796

• 4 · Accounts receivable

  beginning of year $9,509 · end of year $26,289

• 9 · Prepaid expenses and deferred charges

  beginning of year $79,103 · end of year $57,241

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

  $6,166,765

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,173,164

• 10c · Land, buildings and equipment, net

  beginning of year $5,105,679 · end of year $4,993,601

• 15 · Other assets

  beginning of year $120,389 · end of year $112,909

• 17 · Accounts payable and accrued expenses

  beginning of year $429,974 · end of year $308,275

• 19 · Deferred revenue

  beginning of year $441,595 · end of year $573,157

• 23 · Secured mortgages and notes payable

  beginning of year $2,598,206 · end of year $2,448,893

• 25 · Other liabilities

  beginning of year $38,743 · end of year $334,282

• 27 · Net assets without donor restrictions

  beginning of year $792,920 · end of year $762,627

• 28 · Net assets with donor restrictions

  beginning of year $3,561,016 · end of year $2,030,518

The filer's explanations (Part III)

Part II, Line 1:

Please see Schedule O, Part VI, for more about the executive compensation process. The following important points should also be noted: 1.The standards the board chose for all Sojourners organizational salaries are based on comparable market rates in Washington, DC for non-profit organizations based on position, size of organization, and years of experience. 2. As required by law, total compensation reported here includes, among other things, the cost of health insurance (an employer-paid benefit provided to all Sojourner's staff), and contributions for retirement and life insurance.