Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $10,426,036

• 1g · Noncash contributions included above

  $221,760

• 2a · Program service revenue: CONFERENCE REVENUE

  total $822,468 · related or exempt $822,468

• 3 · Investment income

  total $211,327 · excluded $211,327

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

  securities $2,574

• 7c · Gain or loss

  securities -$2,574

• 7d · Net gain or loss

  total -$2,574 · excluded -$2,574

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,632,945 · program services $1,632,945

• 5 · Compensation of officers, directors and key employees

  total $418,796 · program services $330,700 · management and general $37,751 · fundraising $50,345

• 7 · Other salaries and wages

  total $4,864,164 · program services $3,866,169 · management and general $427,610 · fundraising $570,385

• 8 · Pension plan contributions

  total $173,430 · program services $136,230 · management and general $18,266 · fundraising $18,934

• 9 · Other employee benefits

  total $552,130 · program services $433,766 · management and general $57,871 · fundraising $60,493

• 10 · Payroll taxes

  total $402,576 · program services $316,387 · management and general $41,862 · fundraising $44,327

• 11b · Fees: legal

  total $133,927 · program services $114,167 · management and general $8,844 · fundraising $10,916

• 11c · Fees: accounting

  total $78,941 · management and general $78,941

• 11e · Fees: professional fundraising services

  total $111,649 · fundraising $111,649

• 11g · Fees: other

  total $890,853 · program services $759,417 · management and general $58,827 · fundraising $72,609

• 12 · Advertising and promotion

  total $142,681 · program services $132,419 · fundraising $10,262

• 13 · Office expenses

  total $34,676 · program services $17,296 · management and general $9,446 · fundraising $7,934

• 14 · Information technology

  total $226,288 · program services $158,778 · management and general $34,851 · fundraising $32,659

• 16 · Occupancy

  total $318,428 · program services $226,184 · management and general $61,291 · fundraising $30,953

• 17 · Travel

  total $495,183 · program services $153,996 · management and general $171,770 · fundraising $169,417

• 19 · Conferences, conventions and meetings

  total $1,353,389 · program services $942,856 · management and general $14,352 · fundraising $396,181

• 22 · Depreciation, depletion and amortization

  total $11,747 · management and general $11,747

• 23 · Insurance

  total $69,824 · program services $9,641 · management and general $42,055 · fundraising $18,128

• 24a · Other expenses: SUBSCRIPTIONS

  total $134,543 · program services $67,110 · management and general $36,645 · fundraising $30,788

• 24b · Other expenses: MERCHANT FEES

  total $31,209 · program services $4,308 · management and general $18,797 · fundraising $8,104

• 24c · Other expenses: PAYROLL FEES

  total $22,615 · program services $4,108 · management and general $12,863 · fundraising $5,644

• 24d · Other expenses: LICENSE & FEES

  total $17,386 · program services $8,673 · management and general $4,735 · fundraising $3,978

• 24e · All other expenses

  total $47,113 · program services $19,658 · management and general $6,873 · fundraising $20,582

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,271,567 · end of year $2,976,010

• 2 · Savings and temporary cash investments

  beginning of year $2,358,417 · end of year $2,511,395

• 3 · Pledges and grants receivable

  beginning of year $368,897 · end of year $2,103,807

• 4 · Accounts receivable

  beginning of year $38,786 · end of year $71,522

• 9 · Prepaid expenses and deferred charges

  beginning of year $81,061 · end of year $180,555

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

  $108,993

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

  $82,724

• 10c · Land, buildings and equipment, net

  beginning of year $38,016 · end of year $26,269

• 11 · Investments: publicly traded securities

  beginning of year $2,441,159 · end of year $2,626,660

• 15 · Other assets

  beginning of year $5,000 · end of year $319,749

• 17 · Accounts payable and accrued expenses

  beginning of year $109,472 · end of year $151,493

• 19 · Deferred revenue

  beginning of year $15,000

• 25 · Other liabilities

  beginning of year $1,381,562 · end of year $1,164,755

• 27 · Net assets without donor restrictions

  beginning of year $8,644,369 · end of year $7,435,433

• 28 · Net assets with donor restrictions

  beginning of year $1,452,500 · end of year $2,064,286

The filer's explanations (Part III)

PART I, LINE 1A

FIRST-CLASS TRAVEL IS ALLOWED ONLY WITH PRIOR APPROVAL AND WHEN REQUIRED FOR MEDICAL REASONS UNDER THE ORGANIZATION'S TRAVEL POLICY.

PART I, LINE 3

GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE (GLC), RELIES ON A RELATED ORGANIZATION, GIFFORDS TO DETERMINE COMPENSATION. GIFFORDS ALSO SERVES AS THE PAYROLL MASTER FOR GLC. AT TIMES, GIFFORDS AND THE ORGANIZATION SHARE STAFF. AS A RESULT, THE ORGANIZATION REIMBURSES GIFFORDS FOR ITS ACTUAL STAFF AND RELATED BENEFITS. GIFFORDS USED THE FOLLOWING PROCEDURES TO ESTABLISH COMPENSATION: - INDEPENDENT COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE