Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$22,604

2a · Program service revenue: MEMBERSHIP DUES

total $12,920,507 · related or exempt $12,920,507

2b · Program service revenue: SPECIAL ASSESSMENTS

total $416,387 · related or exempt $416,387

2c · Program service revenue: ANNUAL MEETING

total $138,250 · related or exempt $138,250

3 · Investment income

total $525,416 · excluded $525,416

6a · Gross rents

real property $78,500

6b · Less rental expenses

real property $195,356

6c · Rental income or loss

real property -$116,856

6d · Net rental income or loss

total -$116,856 · unrelated business -$116,856

7a · Gross sales of assets other than inventory

securities $5,426,425

7b · Less cost or other basis and sales expenses

securities $5,426,425

7c · Gain or loss

securities $0

11a · Other revenue: BAD DEBT RECOVERY

total $187,562 · related or exempt $187,562

11b · Other revenue: MISC INCOME

total $168 · related or exempt $168

11e · Other revenue, total

$187,730

1 · Grants to domestic organizations and governments

total $3,389,934

5 · Compensation of officers, directors and key employees

total $4,178,180

7 · Other salaries and wages

total $3,184,615

8 · Pension plan contributions

total $471,373

9 · Other employee benefits

total $121,067

10 · Payroll taxes

total $375,868

11a · Fees: management

total $3,719

11b · Fees: legal

total $924,162

11c · Fees: accounting

total $250,027

11g · Fees: other

total $1,787,179

12 · Advertising and promotion

total $35,426

13 · Office expenses

total $95,187

14 · Information technology

total $801,486

16 · Occupancy

total $489,914

17 · Travel

total $19,853

19 · Conferences, conventions and meetings

total $198,583

20 · Interest

total $118,549

22 · Depreciation, depletion and amortization

total $26,851

23 · Insurance

total $260,038

24a · Other expenses: LICENSES & MAINT CONTRA

total $78,449

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $18,171

24c · Other expenses: SALES & USE TAX

total $13,789

24e · All other expenses

total -$3,264,206

1 · Cash, non-interest-bearing

beginning of year $2,362,064 · end of year $2,820,314

2 · Savings and temporary cash investments

beginning of year $4,787,618 · end of year $5,557,379

4 · Accounts receivable

beginning of year $5,760,499 · end of year $2,960,483

5 · Loans and receivables from officers and key people

beginning of year $752,604 · end of year $892,933

9 · Prepaid expenses and deferred charges

beginning of year $100,986 · end of year $257,987

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

$481,221

10b · Land, buildings and equipment: accumulated depreciation

$377,819

10c · Land, buildings and equipment, net

beginning of year $111,678 · end of year $103,402

12 · Investments: other securities

beginning of year $10,186,234 · end of year $11,872,262

15 · Other assets

beginning of year $3,278,683 · end of year $1,927,601

17 · Accounts payable and accrued expenses

beginning of year $3,876,296 · end of year $2,568,035

19 · Deferred revenue

beginning of year $13,434,913 · end of year $13,927,816

25 · Other liabilities

beginning of year $6,620,907 · end of year $6,159,663

27 · Net assets without donor restrictions

beginning of year $3,408,250 · end of year $3,736,847

DIVERSIFIED NETWORK SERVICES INC

C · SERVICES · CT · share of assets $2,082,095 · controlled entity

CHA INSURANCE SERVICES INC

C · MARKETING SERVICES · CT · controlled entity

Directly controlled by DIVERSIFIED NETWORK SERVICES INC

CHIME INC

C · DEVELOPING INFORMATION SYSTEMS · CT · share of assets $1,865,786 · controlled entity

Directly controlled by DIVERSIFIED NETWORK SERVICES INC

CHIMENET INC

C · SERVICES · CT · share of assets $4,709,428 · controlled entity

Directly controlled by CHIME INC