Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $7,800,000

• 2a · Program service revenue: ADVOCACY AND POLICY

  total $120,709 · related or exempt $120,709

• 6a · Gross rents

  real property $3,200

• 6b · Less rental expenses

  real property $4,500

• 6c · Rental income or loss

  real property -$1,300

• 6d · Net rental income or loss

  total -$1,300 · excluded -$1,300

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $723,035 · program services $614,580 · management and general $108,455

• 7 · Other salaries and wages

  total $2,772,548 · program services $2,356,667 · management and general $415,881

• 8 · Pension plan contributions

  total $73,896 · program services $62,812 · management and general $11,084

• 9 · Other employee benefits

  total $423,630 · program services $360,085 · management and general $63,545

• 10 · Payroll taxes

  total $231,767 · program services $197,002 · management and general $34,765

• 11a · Fees: management

  total $177,173 · program services $177,173

• 11b · Fees: legal

  total $38,541 · program services $38,541

• 11c · Fees: accounting

  total $7,875 · program services $7,875

• 11d · Fees: lobbying

  total $626,000 · program services $626,000

• 11g · Fees: other

  total $502,751 · program services $427,338 · management and general $75,413

• 12 · Advertising and promotion

  total $714,668 · program services $714,668

• 13 · Office expenses

  total $153,944 · program services $130,852 · management and general $23,092

• 14 · Information technology

  total $176,304 · program services $149,858 · management and general $26,446

• 16 · Occupancy

  total $279,371 · program services $236,790 · management and general $42,581

• 17 · Travel

  total $284,073 · program services $241,462 · management and general $42,611

• 19 · Conferences, conventions and meetings

  total $146,303 · program services $146,303

• 22 · Depreciation, depletion and amortization

  total $152,764 · program services $129,850 · management and general $22,914

• 23 · Insurance

  total $12,539 · program services $12,539

• 24a · Other expenses: MEALS AND ENTERTAINMENT

  total $86,166 · program services $73,241 · management and general $12,925

• 24b · Other expenses: PROFESSIONAL DEVELOPMEN

  total $85,432 · program services $72,617 · management and general $12,815

• 24c · Other expenses: STATIONARY AND PRINTING

  total $55,031 · program services $46,776 · management and general $8,255

• 24d · Other expenses: TAXES AND LICENSES

  total $2,966 · program services $2,966

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $163,770 · end of year $547,620

• 4 · Accounts receivable

  beginning of year $106,671 · end of year $64,950

• 9 · Prepaid expenses and deferred charges

  beginning of year $171,923 · end of year $133,653

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

  $3,779,029

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

  $2,925,703

• 10c · Land, buildings and equipment, net

  beginning of year $1,139,203 · end of year $853,326

• 15 · Other assets

  beginning of year $62,741 · end of year $62,741

• 17 · Accounts payable and accrued expenses

  beginning of year $250,339 · end of year $75,689

• 29 · Capital stock, trust principal or current funds

  beginning of year $0 · end of year $0

• 30 · Paid-in or capital surplus, or land, building or equipment fund

  beginning of year $0 · end of year $0

• 31 · Retained earnings, endowment or other funds

  beginning of year $1,393,969 · end of year $1,586,601

The filer's explanations (Part III)

PART I, LINE 4A

$320,260 AND $53,750 SEVERANCE PAYMENTS PAID TO MICHELLE SMITH AND WILLIAM HOLLEMAN, RESPECTIVELY, WERE INCLUDED AS TAXABLE INCOME ON THEIR W-2S.