Form 990 for tax year 2024

1e · Government grants (contributions)

$940,738

1f · All other contributions, gifts and grants

$1,113,547

2a · Program service revenue: TRAINING FEES

total $10,401,031 · related or exempt $10,401,031

2b · Program service revenue: MEMBERSHIP DUES

total $140,547 · related or exempt $140,547

3 · Investment income

total $4,291 · excluded $4,291

6a · Gross rents

real property $90,636

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $90,636

6d · Net rental income or loss

total $90,636 · excluded $90,636

7a · Gross sales of assets other than inventory

other assets $2,700

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $2,700

7d · Net gain or loss

total $2,700 · excluded $2,700

11a · Other revenue: OTHER INCOME

total $865,767 · related or exempt $865,767

11e · Other revenue, total

$865,767

4 · Benefits paid to or for members

total $653,499 · program services $653,499

5 · Compensation of officers, directors and key employees

total $485,377 · program services $361,154 · management and general $124,223

7 · Other salaries and wages

total $1,918,373 · program services $1,427,404 · management and general $490,969

11b · Fees: legal

total $170 · program services $170

11c · Fees: accounting

total $18,675 · program services $18,675

11g · Fees: other

total $58,730 · program services $39,815 · management and general $18,915

13 · Office expenses

total $55,851 · program services $39,784 · management and general $16,067

16 · Occupancy

total $67,373 · program services $31,645 · management and general $35,728

17 · Travel

total $213,906 · program services $104,972 · management and general $108,934

22 · Depreciation, depletion and amortization

total $33,587 · program services $18,110 · management and general $15,477

23 · Insurance

total $56,273 · program services $32,032 · management and general $24,241

24a · Other expenses: CONTRACT SERVICES

total $8,923,770 · program services $8,772,315 · management and general $151,455

24b · Other expenses: DUES & SUBSCRIPTIONS

total $57,184 · program services $49,208 · management and general $7,976

24c · Other expenses: OTHER EXPENSES

total $33,509 · program services $19,203 · management and general $14,306

24d · Other expenses: TELEPHONE

total $13,775 · program services $9,961 · management and general $3,814

24e · All other expenses

total $12,227 · program services $10,666 · management and general $1,561

1 · Cash, non-interest-bearing

beginning of year $1,709,216 · end of year $1,917,219

3 · Pledges and grants receivable

beginning of year $238,399 · end of year $1,030,298

4 · Accounts receivable

beginning of year $2,235,637 · end of year $5,893,442

9 · Prepaid expenses and deferred charges

beginning of year $41,475 · end of year $30,927

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

$1,921,516

10b · Land, buildings and equipment: accumulated depreciation

$1,530,603

10c · Land, buildings and equipment, net

beginning of year $424,500 · end of year $390,913

17 · Accounts payable and accrued expenses

beginning of year $2,235,390 · end of year $5,891,984

25 · Other liabilities

beginning of year $4,992 · end of year $4,992

27 · Net assets without donor restrictions

beginning of year $1,591,876 · end of year $1,660,768

28 · Net assets with donor restrictions

beginning of year $816,969 · end of year $1,705,055