Form 990 for tax year 2024

1b · Membership dues

$8,344,748

1e · Government grants (contributions)

$474,259

1f · All other contributions, gifts and grants

$227,564

2a · Program service revenue: CONSULTING INCOME

total $769,453 · related or exempt $769,453

2b · Program service revenue: TRAINING REVENUE

total $44,131 · related or exempt $44,131

11a · Other revenue: MISCELLANEOUS INCOME

total $2,666 · related or exempt $2,666

11e · Other revenue, total

$2,666

5 · Compensation of officers, directors and key employees

total $808,693 · program services $153,652 · management and general $655,041

7 · Other salaries and wages

total $5,976,410 · program services $4,153,216 · management and general $1,142,990 · fundraising $680,204

8 · Pension plan contributions

total $333,633 · program services $221,109 · management and general $76,973 · fundraising $35,551

9 · Other employee benefits

total $767,355 · program services $512,594 · management and general $172,083 · fundraising $82,678

10 · Payroll taxes

total $452,405 · program services $289,165 · management and general $117,436 · fundraising $45,804

11b · Fees: legal

total $24,522 · management and general $24,522

11c · Fees: accounting

total $335,461 · management and general $335,461

11g · Fees: other

total $2,859,084 · program services $2,761,702 · management and general $13,973 · fundraising $83,409

13 · Office expenses

total $91,784 · program services $9,710 · management and general $81,049 · fundraising $1,025

14 · Information technology

total $481,290 · program services $249,592 · management and general $220,138 · fundraising $11,560

16 · Occupancy

total $534,816 · program services $344,481 · management and general $156,934 · fundraising $33,401

17 · Travel

total $432,407 · program services $316,256 · management and general $108,106 · fundraising $8,045

19 · Conferences, conventions and meetings

total $630,281 · program services $126,452 · management and general $494,367 · fundraising $9,462

22 · Depreciation, depletion and amortization

total $251,342 · program services $155,846 · management and general $78,762 · fundraising $16,734

23 · Insurance

total $134,233 · program services $83,232 · management and general $42,064 · fundraising $8,937

24a · Other expenses: INTERN STIPENDS

total $99,170 · program services $96,670 · management and general $2,500

24b · Other expenses: DUES & SUBSCRIPTIONS

total $95,150 · program services $40,359 · management and general $50,801 · fundraising $3,990

24c · Other expenses: MISCELLANEOUS

total $32,739 · program services $6,465 · management and general $24,423 · fundraising $1,851

24d · Other expenses: EQUIPMENT RENTAL & FEES

total $15,849 · program services $9,846 · management and general $4,951 · fundraising $1,052

1 · Cash, non-interest-bearing

beginning of year $1,947,063 · end of year $726,422

3 · Pledges and grants receivable

end of year $322,422

4 · Accounts receivable

beginning of year $1,507,628 · end of year $9,167

9 · Prepaid expenses and deferred charges

beginning of year $145,557 · end of year $243,603

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

$1,663,699

10b · Land, buildings and equipment: accumulated depreciation

$861,872

10c · Land, buildings and equipment, net

beginning of year $1,048,560 · end of year $801,827

15 · Other assets

beginning of year $2,521,556 · end of year $2,390,703

17 · Accounts payable and accrued expenses

beginning of year $440,333 · end of year $676,980

19 · Deferred revenue

beginning of year $384,000 · end of year $17,000

25 · Other liabilities

beginning of year $4,966,536 · end of year $3,660,970

27 · Net assets without donor restrictions

beginning of year -$486,976 · end of year -$278,536

28 · Net assets with donor restrictions

beginning of year $1,866,471 · end of year $417,730