Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $662,173

• 2a · Program service revenue: MAIP FEES PROGRAM REVENUE

  total $460,992 · related or exempt $460,992

• 3 · Investment income

  total $603 · excluded $603

• 11a · Other revenue: BAD DEBT RECOVERY

  total $41,853 · excluded $41,853

• 11b · Other revenue: SPECIAL EVENT REVENUE

  total $32,304 · excluded $32,304

• 11e · Other revenue, total

  $74,157

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $177,000 · program services $177,000

• 7 · Other salaries and wages

  total $1,242,004 · program services $1,082,885 · fundraising $159,119

• 9 · Other employee benefits

  total $127,149 · program services $104,262 · fundraising $22,887

• 10 · Payroll taxes

  total $128,968 · program services $105,754 · fundraising $23,214

• 11a · Fees: management

  total $530,000 · management and general $530,000

• 11c · Fees: accounting

  total $30,000 · management and general $30,000

• 11e · Fees: professional fundraising services

  total $98,000 · fundraising $98,000

• 11g · Fees: other

  total $35,815 · program services $35,815

• 13 · Office expenses

  total $13,154 · management and general $13,154

• 17 · Travel

  total $32,436 · program services $32,436

• 24a · Other expenses: PROGRAM FACILITATORS

  total $325,000 · program services $325,000

• 24b · Other expenses: INTERN EXPENSES

  total $49,554 · program services $49,554

• 24c · Other expenses: SPECIAL EVENT EXPENSES

  total $34,333 · fundraising $34,333

• 24d · Other expenses: SUBSCRIPTIONS

  total $33,175 · program services $33,175

• 24e · All other expenses

  total $6,108 · management and general $6,108

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,387,093 · end of year $145,544

• 2 · Savings and temporary cash investments

  beginning of year $72,723 · end of year $28,374

• 3 · Pledges and grants receivable

  beginning of year $185,735

• 4 · Accounts receivable

  beginning of year $83,113

• 17 · Accounts payable and accrued expenses

  beginning of year $97,015 · end of year $62,852

• 19 · Deferred revenue

  end of year $42,800

• 25 · Other liabilities

  beginning of year $150,584 · end of year $251,972

• 27 · Net assets without donor restrictions

  beginning of year $770,390 · end of year -$522,381

• 28 · Net assets with donor restrictions

  beginning of year $710,675 · end of year $338,675

The filer's explanations (Part III)

PART I, LINE 7

THE FOUNDATION ISSUED SMALL BONUSES TO SOME EMPLOYEES IN CALENDAR YEAR 2024. ALL BONUSES WERE ISSUED BASED ON THOSE EMPLOYEES HAVING SUCCESSFULLY COMPLETED CERTAIN INDIVIDUAL ORGANIZATIONAL-WIDE STRATEGIC AND OPERATIONAL GOALS. BONUSES WERE ISSUED AT THE DISCRETION OF MANAGEMENT AND NO INDIVIDUAL HAD INPUT INTO THE AWARDING OF THEIR OWN BONUS.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• ADVERTISING DIGITAL IDENTIFICATION LLC

  N/A · DIGITAL ID'S · NY · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• AAAA BENEFITS INC

  C · EMP BENEFITS · NC

  Directly controlled by AAAA

• AAAA INSURANCE COMPANY LTD

  C · INSURANCE · BD

  Directly controlled by AAAA

• AAAA GROUP INSURANCE TRUST

  T · SUPPORT SVCS · NC

  Directly controlled by AAAA