Form 990 for tax year 2024

1b · Membership dues

$101,889

1f · All other contributions, gifts and grants

$275,000

2a · Program service revenue: RETAILER AFFINITY PROGR

total $785,520 · related or exempt $785,520

2b · Program service revenue: CONTRACTING FEES

total $204,112 · related or exempt $204,112

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER REVENUE

total $10,109 · excluded $10,109

11e · Other revenue, total

$10,109

5 · Compensation of officers, directors and key employees

total $82,680 · program services $41,899 · management and general $40,781

7 · Other salaries and wages

total $288,060 · program services $145,978 · management and general $142,082

8 · Pension plan contributions

total $13,480 · program services $6,831 · management and general $6,649

9 · Other employee benefits

total $41,084 · program services $20,820 · management and general $20,264

10 · Payroll taxes

total $31,200 · program services $15,811 · management and general $15,389

11b · Fees: legal

total $6,596 · management and general $6,596

11c · Fees: accounting

total $27,363 · management and general $27,363

14 · Information technology

total $14,961 · program services $399 · management and general $14,562

16 · Occupancy

total $1,857 · management and general $1,857

17 · Travel

total $65,720 · program services $55,199 · management and general $10,521

19 · Conferences, conventions and meetings

total $4,347 · program services $3,593 · management and general $754

23 · Insurance

total $3,153 · program services $1,049 · management and general $2,104

24a · Other expenses: MARKETING & DEVELOPMENT

total $51,911 · program services $44,717 · management and general $7,194

24b · Other expenses: CONTRACT SERVICES

total $257,818 · program services $248,950 · management and general $8,868

24c · Other expenses: ADMINISTRATIVE

total $35,093 · program services $23,694 · management and general $11,399

24d · Other expenses: AFFINITY PROGRAM SHARING

total $277,008 · program services $277,008

24e · All other expenses

total $5,919 · program services $469 · management and general $5,450

1 · Cash, non-interest-bearing

beginning of year $13,010 · end of year $30,702

4 · Accounts receivable

beginning of year $890,906 · end of year $794,787

9 · Prepaid expenses and deferred charges

beginning of year $4,156

17 · Accounts payable and accrued expenses

beginning of year $681,671 · end of year $599,993

25 · Other liabilities

beginning of year $378,040 · end of year $208,755

27 · Net assets without donor restrictions

beginning of year -$191,757 · end of year -$38,410

28 · Net assets with donor restrictions

beginning of year $40,118 · end of year $55,151