Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $915,631

• 1f · All other contributions, gifts and grants

  $3,201,656

• 1g · Noncash contributions included above

  $42,260

• 2a · Program service revenue: PROGRAM SERVICES

  total $2,400 · related or exempt $2,400

• 3 · Investment income

  total $5,112 · excluded $5,112

• 7a · Gross sales of assets other than inventory

  securities $26,176

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

  securities $25,927

• 7c · Gain or loss

  securities $249

• 7d · Net gain or loss

  total $249 · excluded $249

• 8a · Fundraising events: gross income

  $117,880

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

  $915,631

• 8b · Fundraising events: direct expenses

  $118,420

• 8c · Net income from fundraising events

  total -$540 · excluded -$540

• 11a · Other revenue: SETTLEMENTS

  total $58,495 · excluded $58,495

• 11b · Other revenue: REFUNDS AND REBATES

  total $2,057 · excluded $2,057

• 11c · Other revenue: MISC. INCOME

  total $44 · excluded $44

• 11e · Other revenue, total

  $60,596

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $707,526 · program services $593,870 · management and general $56,828 · fundraising $56,828

• 7 · Other salaries and wages

  total $1,784,019 · program services $1,378,817 · management and general $260,293 · fundraising $144,909

• 8 · Pension plan contributions

  total $58,468 · program services $45,138 · management and general $8,621 · fundraising $4,709

• 9 · Other employee benefits

  total $161,872 · program services $124,287 · management and general $23,767 · fundraising $13,818

• 10 · Payroll taxes

  total $170,849 · program services $134,953 · management and general $22,019 · fundraising $13,877

• 11b · Fees: legal

  total $8,430 · program services $8,430

• 11c · Fees: accounting

  total $147,602 · program services $94,671 · management and general $43,196 · fundraising $9,735

• 11f · Fees: investment management

  total $422 · management and general $422

• 11g · Fees: other

  total $458,959 · program services $402,456 · management and general $23,025 · fundraising $33,478

• 13 · Office expenses

  total $100,769 · program services $71,393 · management and general $7,957 · fundraising $21,419

• 14 · Information technology

  total $123,602 · program services $97,632 · management and general $15,931 · fundraising $10,039

• 16 · Occupancy

  total $424,024 · program services $334,928 · management and general $54,624 · fundraising $34,472

• 17 · Travel

  total $102,092 · program services $85,043 · management and general $9,867 · fundraising $7,182

• 19 · Conferences, conventions and meetings

  total $113,872 · program services $96,677 · fundraising $17,195

• 22 · Depreciation, depletion and amortization

  total $33,896 · program services $26,774 · management and general $4,369 · fundraising $2,753

• 23 · Insurance

  total $21,542 · program services $17,015 · management and general $2,777 · fundraising $1,750

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $50,686 · program services $40,037 · management and general $6,532 · fundraising $4,117

• 24b · Other expenses: BAD DEBT

  total $7,350 · management and general $7,350

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,041,568 · end of year $2,922,730

• 2 · Savings and temporary cash investments

  beginning of year $353,445 · end of year $609,092

• 3 · Pledges and grants receivable

  beginning of year $1,731,571 · end of year $1,448,076

• 4 · Accounts receivable

  end of year $511

• 9 · Prepaid expenses and deferred charges

  beginning of year $264,551 · end of year $102,717

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

  $413,159

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

  $338,481

• 10c · Land, buildings and equipment, net

  beginning of year $102,280 · end of year $74,678

• 12 · Investments: other securities

  beginning of year $81,658 · end of year $86,474

• 15 · Other assets

  beginning of year $2,224,595 · end of year $2,021,524

• 17 · Accounts payable and accrued expenses

  beginning of year $318,950 · end of year $406,113

• 19 · Deferred revenue

  beginning of year $46,750 · end of year $650

• 25 · Other liabilities

  beginning of year $2,370,330 · end of year $2,085,518

• 27 · Net assets without donor restrictions

  beginning of year $3,037,502 · end of year $3,099,676

• 28 · Net assets with donor restrictions

  beginning of year $2,026,136 · end of year $1,673,845

The filer's explanations (Part III)

PART I, LINE 7

THE NATIONAL CAMPAIGN DIRECTOR RECEIVED A SIGNING BONUS DURING CALENDAR 2024. BONUSES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.