Form 990 for tax year 2024

1b · Membership dues

$434,667

1e · Government grants (contributions)

$104,474

1f · All other contributions, gifts and grants

$53,812

2a · Program service revenue: ADVOCACY DAYS REGISTRATIONS

total $314,764 · related or exempt $314,764

2b · Program service revenue: ADVOCACY DAYS SPONSORSHIPS

total $141,910 · excluded $141,910

3 · Investment income

total $23,933 · excluded $23,933

6a · Gross rents

real property $10,950

6c · Rental income or loss

real property $10,950

6d · Net rental income or loss

total $10,950 · excluded $10,950

7a · Gross sales of assets other than inventory

other assets $195,359

7b · Less cost or other basis and sales expenses

other assets $82,284

7c · Gain or loss

other assets $113,075

7d · Net gain or loss

total $113,075 · excluded $113,075

11a · Other revenue: DENTAL FUNDS SETTLEMENT

total $744,634 · excluded $744,634

11e · Other revenue, total

$744,634

1 · Grants to domestic organizations and governments

total $1,200 · program services $1,200

5 · Compensation of officers, directors and key employees

total $163,894 · program services $147,505 · management and general $16,389

7 · Other salaries and wages

total $217,813 · program services $152,469 · management and general $65,344

8 · Pension plan contributions

total $24,959 · program services $17,471 · management and general $7,488

9 · Other employee benefits

total $24,996 · program services $17,497 · management and general $7,499

10 · Payroll taxes

total $29,324 · program services $22,873 · management and general $6,451

11b · Fees: legal

total $41,634 · program services $41,634

11c · Fees: accounting

total $10,183 · management and general $10,183

11d · Fees: lobbying

total $52,761 · program services $52,761

11g · Fees: other

total $31,219 · program services $29,567 · management and general $1,101 · fundraising $551

12 · Advertising and promotion

total $7,175 · program services $7,175

13 · Office expenses

total $51,450 · program services $48,548 · management and general $1,935 · fundraising $967

14 · Information technology

total $3,365 · program services $3,163 · management and general $135 · fundraising $67

16 · Occupancy

total $15,102 · program services $14,196 · management and general $604 · fundraising $302

17 · Travel

total $65,388 · program services $64,131 · management and general $838 · fundraising $419

19 · Conferences, conventions and meetings

total $398,216 · program services $398,216

22 · Depreciation, depletion and amortization

total $17,362 · program services $16,321 · management and general $694 · fundraising $347

23 · Insurance

total $14,700 · program services $13,818 · management and general $588 · fundraising $294

24a · Other expenses: BAD DEBT

total $3,200 · program services $3,200

1 · Cash, non-interest-bearing

beginning of year $518,612 · end of year $197,546

2 · Savings and temporary cash investments

end of year $1,167,040

4 · Accounts receivable

beginning of year $58,664 · end of year $54,624

9 · Prepaid expenses and deferred charges

beginning of year $92,293 · end of year $92,908

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

$255,335

10b · Land, buildings and equipment: accumulated depreciation

$128,480

10c · Land, buildings and equipment, net

beginning of year $226,500 · end of year $126,855

17 · Accounts payable and accrued expenses

beginning of year $45,922 · end of year $47,893

19 · Deferred revenue

beginning of year $148,410 · end of year $121,065

27 · Net assets without donor restrictions

beginning of year $701,737 · end of year $1,470,015