Form 990 for tax year 2024

Listed only on the earlier return

• ANGELA JOINER
• BROCK FITCH
• CHRISTOPHER BOEHLER
• GREATCHEN BAKKE
• GUY ELLIS
• LAURA ROMAN
• MARCY MADRID
• MATT ETHEREDGE
• MILES HARTMAN

Listed only on the later return

• CHRISTINE SCHWARTZ
• DR DAMON KENNEDY
• DR STEPHANIE HOWARD
• GRETCHEN BAKKE

Listed under a different title

• ADRIAN CARRASCO: PRESIDENT →then PAST BOARD PRESIDENT
• EMILY HOLEVA: PRESIDENT ELECT/SECRETARY →then PRESIDENT
• MALCOLM KINTZING: DIRECTOR →then TREASURER
• MORRIS WILLIAMS: DIRECTOR →then PRESIDENT ELECT
• SOELI ERAZO: COMMUNITY ENGAGEMENT CHAIR →then DIRECTOR

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $367,943

• 1f · All other contributions, gifts and grants

  $1,295,452

• 3 · Investment income

  total $296,022 · excluded $296,022

• 5 · Royalties

  total $31,801 · excluded $31,801

• 7a · Gross sales of assets other than inventory

  securities $2,689,596 · other assets $128,071

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

  securities $2,664,982 · other assets $127,660

• 7c · Gain or loss

  securities $24,614 · other assets $411

• 7d · Net gain or loss

  total $25,025 · excluded $25,025

• 8a · Fundraising events: gross income

  $179,682

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

  $367,943

• 8b · Fundraising events: direct expenses

  $126,640

• 8c · Net income from fundraising events

  total $53,042 · excluded $53,042

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $2,130 · excluded $2,130

• 11e · Other revenue, total

  $2,130

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $953,440 · program services $953,440

• 5 · Compensation of officers, directors and key employees

  total $248,205 · program services $107,495 · management and general $30,340 · fundraising $110,370

• 7 · Other salaries and wages

  total $406,508 · program services $170,238 · management and general $51,238 · fundraising $185,032

• 9 · Other employee benefits

  total $89,278 · program services $46,127 · management and general $8,928 · fundraising $34,223

• 10 · Payroll taxes

  total $47,423 · program services $24,502 · management and general $4,742 · fundraising $18,179

• 11c · Fees: accounting

  total $43,105 · management and general $43,105

• 11f · Fees: investment management

  total $35,771 · management and general $35,771

• 13 · Office expenses

  total $4,677 · program services $2,416 · management and general $468 · fundraising $1,793

• 16 · Occupancy

  total $34,083 · program services $17,388 · management and general $3,795 · fundraising $12,900

• 17 · Travel

  total $10,256 · program services $3,221 · management and general $5,873 · fundraising $1,162

• 19 · Conferences, conventions and meetings

  total $24,203 · program services $9,559 · management and general $9,519 · fundraising $5,125

• 22 · Depreciation, depletion and amortization

  total $25,483 · program services $13,166 · management and general $2,548 · fundraising $9,769

• 23 · Insurance

  total $23,925 · program services $12,141 · management and general $2,350 · fundraising $9,434

• 24a · Other expenses: EQUIPMENT MAINTENANCE

  total $100,062 · program services $38,202 · management and general $44,321 · fundraising $17,539

• 24b · Other expenses: PRINTING AND PUBLICATIO

  total $25,113 · program services $12,068 · management and general $509 · fundraising $12,536

• 24c · Other expenses: NATIONAL AND STATE DUES

  total $19,775 · program services $10,217 · management and general $1,978 · fundraising $7,580

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $9,254 · program services $693 · management and general $7,143 · fundraising $1,418

• 24e · All other expenses

  total $19,018 · management and general $12,631 · fundraising $6,387

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $762,511 · end of year $356,605

• 2 · Savings and temporary cash investments

  beginning of year $642,372 · end of year $669,749

• 3 · Pledges and grants receivable

  beginning of year $90,554 · end of year $109,175

• 9 · Prepaid expenses and deferred charges

  beginning of year $12,929 · end of year $14,357

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

  $1,723,306

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

  $314,739

• 10c · Land, buildings and equipment, net

  beginning of year $214,431 · end of year $1,408,567

• 11 · Investments: publicly traded securities

  beginning of year $6,981,342 · end of year $6,393,264

• 15 · Other assets

  beginning of year $594,822 · end of year $634,577

• 17 · Accounts payable and accrued expenses

  beginning of year $6,009 · end of year $14,813

• 18 · Grants payable

  beginning of year $824,909 · end of year $710,969

• 19 · Deferred revenue

  beginning of year $119,540 · end of year $105,145

• 27 · Net assets without donor restrictions

  beginning of year $7,523,290 · end of year $7,721,586

• 28 · Net assets with donor restrictions

  beginning of year $825,213 · end of year $1,033,781