Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $14,808,618

• 1g · Noncash contributions included above

  $857,780

• 3 · Investment income

  total $988,263 · excluded $988,263

• 7a · Gross sales of assets other than inventory

  other assets $837,565

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

  other assets $0

• 7c · Gain or loss

  other assets $837,565

• 7d · Net gain or loss

  total $837,565 · excluded $837,565

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,589,143 · program services $2,589,143

• 2 · Grants to domestic individuals

  total $20,500 · program services $20,500

• 3 · Grants to foreign organizations and individuals

  total $2,417,718 · program services $2,417,718

• 5 · Compensation of officers, directors and key employees

  total $568,214 · program services $392,068 · management and general $85,232 · fundraising $90,914

• 7 · Other salaries and wages

  total $5,980,049 · program services $4,104,667 · management and general $1,050,962 · fundraising $824,420

• 8 · Pension plan contributions

  total $215,120 · program services $147,651 · management and general $37,683 · fundraising $29,786

• 9 · Other employee benefits

  total $566,149 · program services $382,526 · management and general $105,767 · fundraising $77,856

• 10 · Payroll taxes

  total $414,517 · program services $284,638 · management and general $71,860 · fundraising $58,019

• 11b · Fees: legal

  total $5,280 · program services $2,640 · fundraising $2,640

• 11c · Fees: accounting

  total $45,775 · management and general $45,775

• 11g · Fees: other

  total $1,056,381 · program services $929,498 · management and general $91,523 · fundraising $35,360

• 12 · Advertising and promotion

  total $17,247 · program services $16,902 · management and general $345

• 13 · Office expenses

  total $242,743 · program services $182,616 · management and general $14,888 · fundraising $45,239

• 14 · Information technology

  total $308,705 · program services $125,252 · management and general $173,758 · fundraising $9,695

• 16 · Occupancy

  total $218,980 · program services $150,373 · management and general $38,008 · fundraising $30,599

• 17 · Travel

  total $269,408 · program services $233,940 · management and general $7,028 · fundraising $28,440

• 19 · Conferences, conventions and meetings

  total $171,980 · program services $81,633 · management and general $34,826 · fundraising $55,521

• 22 · Depreciation, depletion and amortization

  total $222,397 · program services $152,720 · management and general $38,601 · fundraising $31,076

• 23 · Insurance

  total $74,620 · program services $51,241 · management and general $12,952 · fundraising $10,427

• 24a · Other expenses: SPONSORSHIPS

  total $146,632 · program services $146,632

• 24b · Other expenses: BAD DEBT EXPENSE

  total $70,942 · management and general $70,942

• 24c · Other expenses: INTERNET AND TELECOMMUN

  total $45,736 · program services $31,407 · management and general $7,938 · fundraising $6,391

• 24d · Other expenses: COLLABORATION DUES

  total $43,500 · program services $43,500

• 24e · All other expenses

  total $51,748 · program services $17,828 · management and general $30,950 · fundraising $2,970

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $11,770,867 · end of year $7,664,861

• 3 · Pledges and grants receivable

  beginning of year $9,374,783 · end of year $10,554,846

• 4 · Accounts receivable

  beginning of year $60,573 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $94,352 · end of year $197,271

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

  $905,790

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

  $758,521

• 10c · Land, buildings and equipment, net

  beginning of year $309,001 · end of year $147,269

• 11 · Investments: publicly traded securities

  beginning of year $16,249,811 · end of year $19,697,416

• 15 · Other assets

  beginning of year $1,035,020 · end of year $857,429

• 17 · Accounts payable and accrued expenses

  beginning of year $119,426 · end of year $194,736

• 18 · Grants payable

  beginning of year $388,327 · end of year $222,131

• 25 · Other liabilities

  beginning of year $521,520 · end of year $294,806

• 27 · Net assets without donor restrictions

  beginning of year $21,779,501 · end of year $19,462,847

• 28 · Net assets with donor restrictions

  beginning of year $16,085,633 · end of year $18,944,572

The filer's explanations (Part III)

PART I, LINE 1A

TAXABLE EMPLOYER-SPONSORED GYM PROGRAM OFFERED TO ALL EMPLOYEES THROUGH LOCAL GYM (ACAC). THIS GYM BENEFIT IS INCLUDED IN EMPLOYEE WAGES.

PART I, LINE 1A

TAXABLE EMPLOYER-SPONSORED GYM PROGRAM OFFERED TO ALL EMPLOYEES THROUGH LOCAL GYM (ACAC). THIS GYM BENEFIT IS INCLUDED IN EMPLOYEE WAGES.