Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $342,661

• 1e · Government grants (contributions)

  $38,250

• 1f · All other contributions, gifts and grants

  $269,816

• 1g · Noncash contributions included above

  $23,393

• 2a · Program service revenue: MEMBERSHIP/CERTIFICATI

  total $990,395 · related or exempt $990,395

• 2b · Program service revenue: EDUCATION/COUNSELING

  total $203,337 · related or exempt $203,337

• 3 · Investment income

  total $37,864 · excluded $37,864

• 8a · Fundraising events: gross income

  $227,048

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

  $342,661

• 8b · Fundraising events: direct expenses

  $263,531

• 8c · Net income from fundraising events

  total -$36,483 · excluded -$36,483

• 11d · All other revenue

  total $974 · excluded $974

• 11e · Other revenue, total

  $974

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $30,000 · program services $30,000

• 5 · Compensation of officers, directors and key employees

  total $214,682 · program services $150,277 · management and general $42,936 · fundraising $21,469

• 7 · Other salaries and wages

  total $504,678 · program services $416,316 · management and general $47,008 · fundraising $41,354

• 8 · Pension plan contributions

  total $14,344 · program services $12,061 · management and general $1,141 · fundraising $1,142

• 9 · Other employee benefits

  total $57,963 · program services $48,347 · management and general $4,944 · fundraising $4,672

• 10 · Payroll taxes

  total $60,437 · program services $47,866 · management and general $7,331 · fundraising $5,240

• 11c · Fees: accounting

  total $112,905 · program services $89,421 · management and general $13,695 · fundraising $9,789

• 11g · Fees: other

  total $107,360 · program services $72,910 · management and general $34,195 · fundraising $255

• 12 · Advertising and promotion

  total $38,718 · program services $30,665 · management and general $4,696 · fundraising $3,357

• 13 · Office expenses

  total $22,498 · program services $17,818 · management and general $2,729 · fundraising $1,951

• 14 · Information technology

  total $50,857 · program services $6,304 · management and general $43,863 · fundraising $690

• 16 · Occupancy

  total $129,467 · program services $99,138 · management and general $19,477 · fundraising $10,852

• 17 · Travel

  total $20,006 · program services $15,845 · management and general $2,427 · fundraising $1,734

• 19 · Conferences, conventions and meetings

  total $74,625 · program services $65,036 · management and general $6,197 · fundraising $3,392

• 22 · Depreciation, depletion and amortization

  total $29,866 · program services $23,654 · management and general $3,622 · fundraising $2,590

• 23 · Insurance

  total $5,866 · program services $4,646 · management and general $712 · fundraising $508

• 24a · Other expenses: BAD DEBT

  total $1,500 · management and general $1,500

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $4 · program services $3 · fundraising $1

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,134,131 · end of year $962,295

• 2 · Savings and temporary cash investments

  beginning of year $748,679 · end of year $775,248

• 4 · Accounts receivable

  beginning of year $214,933 · end of year $285,382

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,359 · end of year $1,948

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

  $211,794

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

  $161,446

• 10c · Land, buildings and equipment, net

  beginning of year $75,628 · end of year $50,348

• 11 · Investments: publicly traded securities

  end of year $527,404

• 14 · Intangible assets

  beginning of year $5,518 · end of year $932

• 15 · Other assets

  beginning of year $476,103 · end of year $348,652

• 17 · Accounts payable and accrued expenses

  beginning of year $39,796 · end of year $33,852

• 19 · Deferred revenue

  beginning of year $707,771 · end of year $764,770

• 25 · Other liabilities

  beginning of year $518,792 · end of year $383,726

• 27 · Net assets without donor restrictions

  beginning of year $1,391,810 · end of year $1,749,204

• 28 · Net assets with donor restrictions

  beginning of year $5,182 · end of year $20,657

The filer's explanations (Part III)

PART I, LINE 7

THE PRESIDENT/CEO ALSO RECEIVED A DISCRETIONARY NON-FIXED BONUS WHICH WAS APPROVED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE.