Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$724,350

2a · Program service revenue: REGISTRATIONS

total $15,968,755 · related or exempt $15,968,755

2b · Program service revenue: SPONSORSHIPS

total $6,456,842 · related or exempt $6,456,842

2c · Program service revenue: MEMBERSHIPS

total $1,566,571 · related or exempt $1,566,571

2d · Program service revenue: OTHER CONFERENCE REVEN

total $822,150 · related or exempt $822,150

2e · Program service revenue: MENTORSHIP APP

total $721,380 · related or exempt $721,380

2f · All other program service revenue

total $65,194 · related or exempt $65,194

3 · Investment income

total $1,028,335 · excluded $1,028,335

7a · Gross sales of assets other than inventory

securities $7,792,743

7b · Less cost or other basis and sales expenses

securities $7,793,171

7c · Gain or loss

securities -$428

7d · Net gain or loss

total -$428 · excluded -$428

11a · Other revenue: OTHER INCOME

total $161,800 · related or exempt $161,800

11e · Other revenue, total

$161,800

1 · Grants to domestic organizations and governments

total $77,600 · program services $77,600

2 · Grants to domestic individuals

total $165,550 · program services $165,550

3 · Grants to foreign organizations and individuals

total $5,250 · program services $5,250

5 · Compensation of officers, directors and key employees

total $2,390,108 · program services $1,196,936 · management and general $966,507 · fundraising $226,665

7 · Other salaries and wages

total $7,422,432 · program services $3,858,618 · management and general $3,031,344 · fundraising $532,470

8 · Pension plan contributions

total $328,010 · program services $143,155 · management and general $165,647 · fundraising $19,208

9 · Other employee benefits

total $2,210,539 · program services $1,062,790 · management and general $1,007,154 · fundraising $140,595

10 · Payroll taxes

total $927,462 · program services $489,792 · management and general $365,677 · fundraising $71,993

11a · Fees: management

total $2,943,935 · program services $2,030,265 · management and general $843,269 · fundraising $70,401

11b · Fees: legal

total $26,063 · management and general $26,063

11c · Fees: accounting

total $73,507 · management and general $73,507

11f · Fees: investment management

total $54,423 · management and general $54,423

12 · Advertising and promotion

total $924,239 · program services $812,968 · management and general $111,271

13 · Office expenses

total $2,890,369 · program services $1,293,678 · management and general $1,492,837 · fundraising $103,854

16 · Occupancy

total $202,471 · program services $128,543 · management and general $73,928

17 · Travel

total $2,448,883 · program services $2,039,590 · management and general $397,066 · fundraising $12,227

19 · Conferences, conventions and meetings

total $18,376,246 · program services $18,032,734 · management and general $334,255 · fundraising $9,257

20 · Interest

total $45,124 · management and general $45,124

22 · Depreciation, depletion and amortization

total $319,877 · program services $139,291 · management and general $171,629 · fundraising $8,957

23 · Insurance

total $248,680 · program services $248,680

1 · Cash, non-interest-bearing

beginning of year $1,175,517 · end of year $3,231,962

2 · Savings and temporary cash investments

beginning of year $8,074,825 · end of year $2,896,787

3 · Pledges and grants receivable

beginning of year $2,591,115 · end of year $1,224,200

7 · Other notes and loans receivable

beginning of year $1,024,758 · end of year $1,224,597

9 · Prepaid expenses and deferred charges

beginning of year $577,042 · end of year $572,445

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

$2,473,758

10b · Land, buildings and equipment: accumulated depreciation

$849,786

10c · Land, buildings and equipment, net

beginning of year $445,322 · end of year $1,623,972

12 · Investments: other securities

beginning of year $19,766,985 · end of year $12,798,486

15 · Other assets

beginning of year $165 · end of year $109,144

17 · Accounts payable and accrued expenses

beginning of year $3,380,038 · end of year $7,338,459

19 · Deferred revenue

beginning of year $1,542,570 · end of year $884,566

25 · Other liabilities

beginning of year $4,148 · end of year $1,109,144

27 · Net assets without donor restrictions

beginning of year $27,045,875 · end of year $12,744,352

28 · Net assets with donor restrictions

beginning of year $1,683,098 · end of year $1,605,072