Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $577,842

• 3 · Investment income

  total $12,229 · excluded $12,229

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $267,000 · program services $267,000

• 5 · Compensation of officers, directors and key employees

  total $54,287 · program services $26,948 · management and general $18,356 · fundraising $8,983

• 7 · Other salaries and wages

  total $292,695 · program services $246,814 · management and general $41,975 · fundraising $3,906

• 8 · Pension plan contributions

  total $17,505 · program services $14,838 · management and general $2,475 · fundraising $192

• 9 · Other employee benefits

  total $44,961 · program services $36,527 · management and general $7,716 · fundraising $718

• 10 · Payroll taxes

  total $27,168 · program services $21,573 · management and general $4,679 · fundraising $916

• 11b · Fees: legal

  total $31,727 · management and general $31,727

• 11c · Fees: accounting

  total $55,591 · program services $1,981 · management and general $53,525 · fundraising $85

• 11d · Fees: lobbying

  total $35,000 · program services $35,000

• 11g · Fees: other

  total $191,699 · program services $182,341 · management and general $9,310 · fundraising $48

• 13 · Office expenses

  total $19,077 · program services $15,011 · management and general $3,807 · fundraising $259

• 14 · Information technology

  total $14,402 · program services $12,721 · management and general $1,408 · fundraising $273

• 16 · Occupancy

  total $4,747 · program services $3,743 · management and general $843 · fundraising $161

• 17 · Travel

  total $6,835 · program services $6,721 · management and general $114

• 19 · Conferences, conventions and meetings

  total $8,178 · program services $7,245 · management and general $933

• 23 · Insurance

  total $1,765 · program services $1,378 · management and general $327 · fundraising $60

• 24a · Other expenses: LICENSES AND FEES

  total $9,822 · management and general $9,822

• 24b · Other expenses: SUBS AND DATABASES

  total $5,649 · program services $3,078 · management and general $2,444 · fundraising $127

• 24c · Other expenses: DUES AND MEMBERSHIPS

  total $2,574 · program services $2,181 · management and general $329 · fundraising $64

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $526,936 · end of year $263,051

• 2 · Savings and temporary cash investments

  beginning of year $507,740 · end of year $744,969

• 3 · Pledges and grants receivable

  beginning of year $550,000

• 17 · Accounts payable and accrued expenses

  beginning of year $112,487 · end of year $17,232

• 25 · Other liabilities

  beginning of year $97,796 · end of year $117,006

• 27 · Net assets without donor restrictions

  beginning of year $824,393 · end of year $873,782

• 28 · Net assets with donor restrictions

  beginning of year $550,000 · end of year $0

The filer's explanations (Part III)

PART I, LINE 3

ALL VOTING IS LOCAL ACTION (AVL ACTION) RELIES ON A RELATED ORGANIZATION, ALL VOTING IS LOCAL (AVL) TO DETERMINE COMPENSATION OF ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S COMPENSATION USING COMPARABLE DATA OF SIMILAR ORGANIZATIONS AND MARKET CONDITIONS COMPILED BY HUMAN RESOURCE EXPERTS. THE INFORMATION IS PRESENTED TO THE INDEPENDENT BOARD MEMBERS FOR REVIEW AND THE BOARD VOTES AND APPROVES COMPENSATION BASED ON THIS INFORMATION. BOARD DECISIONS ARE DOCUMENTED THROUGH CONTEMPORANEOUS MINUTES. A COMPENSATION REVIEW TOOK PLACE IN AUGUST 2024. AVL ACTION HAS REIMBURSED AVL IN THE AMOUNTS ON PART VII PAGE 8 FOR THE COSTS OF ITS EMPLOYEES THAT HAVE PERFORMED SERVICES FOR AVL ACTION.