Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$17,161,437

2a · Program service revenue: TOOL/TABLES ASSESSMENT FEES

total $580,374 · related or exempt $580,374

2b · Program service revenue: SPECIAL EVENTS, NET OF DIRECT EXP

total $202,340 · related or exempt $202,340

3 · Investment income

total $359,003 · excluded $359,003

11a · Other revenue: OTHER REVENUE

total $611,734 · excluded $611,734

11b · Other revenue: FISCAL SPONSOR REVENUE

total $74,750 · excluded $74,750

11c · Other revenue: COST SHARING REVENUE

total $37,061 · excluded $37,061

11e · Other revenue, total

$723,545

1 · Grants to domestic organizations and governments

total $8,144,027 · program services $8,144,027

5 · Compensation of officers, directors and key employees

total $962,350 · program services $585,496 · management and general $265,776 · fundraising $111,078

7 · Other salaries and wages

total $4,681,528 · program services $2,848,253 · management and general $1,292,917 · fundraising $540,358

9 · Other employee benefits

total $826,224 · program services $604,161 · management and general $157,430 · fundraising $64,633

10 · Payroll taxes

total $402,185 · program services $258,593 · management and general $98,624 · fundraising $44,968

11b · Fees: legal

total $85,964 · program services $62,584 · management and general $20,830 · fundraising $2,550

11c · Fees: accounting

total $499,556 · program services $312,319 · management and general $131,916 · fundraising $55,321

12 · Advertising and promotion

total $88,991 · program services $1,466 · management and general $86,843 · fundraising $682

14 · Information technology

total $38,582 · management and general $38,582

16 · Occupancy

total $220,802 · program services $144,378 · management and general $60,982 · fundraising $15,442

17 · Travel

total $320,657 · program services $263,541 · management and general $49,934 · fundraising $7,182

19 · Conferences, conventions and meetings

total $2,163,865 · program services $1,691,429 · management and general $460,739 · fundraising $11,697

22 · Depreciation, depletion and amortization

total $17,034 · program services $11,138 · management and general $4,704 · fundraising $1,192

23 · Insurance

total $26,206 · program services $16,384 · management and general $6,920 · fundraising $2,902

24a · Other expenses: TECHNOLOGY LICENSES

total $3,612,495 · program services $3,612,395 · fundraising $100

24b · Other expenses: CONSULTING FEES

total $2,274,121 · program services $1,389,148 · management and general $843,674 · fundraising $41,299

24c · Other expenses: OTHER EXPENSES

total $304,069 · program services $44,725 · management and general $257,189 · fundraising $2,155

24d · Other expenses: EQUIPMENT RENTAL/MAINTE

total $14,459 · management and general $14,459

1 · Cash, non-interest-bearing

beginning of year $14,824,246 · end of year $11,465,577

3 · Pledges and grants receivable

beginning of year $4,436,162 · end of year $2,003,663

4 · Accounts receivable

end of year $197,131

9 · Prepaid expenses and deferred charges

beginning of year $202,357 · end of year $100,245

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

$455,556

10b · Land, buildings and equipment: accumulated depreciation

$415,291

10c · Land, buildings and equipment, net

beginning of year $32,729 · end of year $40,265

12 · Investments: other securities

beginning of year $1,505,392 · end of year $1,569,467

15 · Other assets

beginning of year $447,807 · end of year $242,733

17 · Accounts payable and accrued expenses

beginning of year $677,415 · end of year $723,449

19 · Deferred revenue

end of year $8,333

25 · Other liabilities

beginning of year $484,325 · end of year $256,762

27 · Net assets without donor restrictions

beginning of year $6,279,561 · end of year $5,667,801

28 · Net assets with donor restrictions

beginning of year $14,007,392 · end of year $8,962,736