Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,004,999

1g · Noncash contributions included above

$22,301

2a · Program service revenue: CONTRACT REVENUE

total $57,886 · related or exempt $57,886

3 · Investment income

total $70,734 · excluded $70,734

7a · Gross sales of assets other than inventory

securities $585,053

7b · Less cost or other basis and sales expenses

securities $584,708

7c · Gain or loss

securities $345

7d · Net gain or loss

total $345 · excluded $345

5 · Compensation of officers, directors and key employees

total $396,753 · program services $137,394 · management and general $96,801 · fundraising $162,558

7 · Other salaries and wages

total $877,586 · program services $680,583 · management and general $97,343 · fundraising $99,660

9 · Other employee benefits

total $138,199 · program services $101,160 · management and general $18,543 · fundraising $18,496

10 · Payroll taxes

total $102,180 · program services $66,416 · management and general $15,356 · fundraising $20,408

11b · Fees: legal

total $932 · management and general $932

11c · Fees: accounting

total $146,742 · management and general $146,742

11g · Fees: other

total $267,172 · program services $253,407 · management and general $5,899 · fundraising $7,866

12 · Advertising and promotion

total $47,730 · program services $45,601 · management and general $524 · fundraising $1,605

13 · Office expenses

total $1,736 · program services $1,347 · management and general $262 · fundraising $127

14 · Information technology

total $64,173 · program services $46,872 · management and general $7,019 · fundraising $10,282

16 · Occupancy

total $3,300 · program services $2,150 · management and general $493 · fundraising $657

17 · Travel

total $67,312 · program services $61,262 · management and general $3,165 · fundraising $2,885

19 · Conferences, conventions and meetings

total $43,275 · program services $43,051 · management and general $224

22 · Depreciation, depletion and amortization

total $31,258 · program services $20,365 · management and general $4,674 · fundraising $6,219

23 · Insurance

total $2,471 · management and general $2,471

24a · Other expenses: CHAPTER SUPPORT

total $20,774 · program services $20,774

24b · Other expenses: LICENSES & FEES

total $10,936 · program services $90 · management and general $512 · fundraising $10,334

24c · Other expenses: DUES & SUBSCRIPTIONS

total $1,149 · program services $149 · management and general $0 · fundraising $1,000

1 · Cash, non-interest-bearing

beginning of year $341,050 · end of year $152,721

2 · Savings and temporary cash investments

beginning of year $508 · end of year $508

3 · Pledges and grants receivable

beginning of year $619,976 · end of year $506,586

9 · Prepaid expenses and deferred charges

beginning of year $25,722 · end of year $27,621

11 · Investments: publicly traded securities

beginning of year $1,488,210 · end of year $1,743,667

14 · Intangible assets

beginning of year $102,389 · end of year $71,131

15 · Other assets

beginning of year $23,674 · end of year $24,074

17 · Accounts payable and accrued expenses

beginning of year $57,782 · end of year $71,803

27 · Net assets without donor restrictions

beginning of year $1,257,578 · end of year $1,328,678

28 · Net assets with donor restrictions

beginning of year $1,286,169 · end of year $1,125,827