Form 990 for tax year 2024

1e · Government grants (contributions)

$6,641,962

1f · All other contributions, gifts and grants

$3,269,784

2a · Program service revenue: CONVENTION

total $7,975,260 · related or exempt $6,559,752 · unrelated business $61,440 · excluded $1,354,068

2b · Program service revenue: MEMBERSHIP DUES

total $3,241,643 · related or exempt $3,241,643

2c · Program service revenue: PERIODICALS

total $1,733,386 · related or exempt $1,388,022 · unrelated business $345,364

2d · Program service revenue: CONTRACT FOR SERVICES

total $405,420 · excluded $405,420

3 · Investment income

total $458,890 · excluded $458,890

5 · Royalties

total $1,083,304 · unrelated business $224,994 · excluded $858,310

7a · Gross sales of assets other than inventory

securities $2,354,894

7b · Less cost or other basis and sales expenses

securities $2,074,310

7c · Gain or loss

securities $280,584

7d · Net gain or loss

total $280,584 · excluded $280,584

10a · Gross sales of inventory

$438,683

10b · Cost of goods sold

$131,296

10c · Net income from sales of inventory

total $307,387 · related or exempt $307,387

11a · Other revenue: MISCELLANEOUS

total $275,359 · excluded $275,359

11b · Other revenue: LABEL SALES

total $25,020 · excluded $25,020

11e · Other revenue, total

$300,379

1 · Grants to domestic organizations and governments

total $6,944,692 · program services $6,944,692

2 · Grants to domestic individuals

total $780,000 · program services $780,000

5 · Compensation of officers, directors and key employees

total $1,273,867 · program services $842,451 · management and general $410,038 · fundraising $21,378

7 · Other salaries and wages

total $2,811,607 · program services $1,856,782 · management and general $908,380 · fundraising $46,445

8 · Pension plan contributions

total $201,459 · program services $133,043 · management and general $65,088 · fundraising $3,328

9 · Other employee benefits

total $1,371,926 · program services $922,514 · management and general $422,111 · fundraising $27,301

10 · Payroll taxes

total $449,662 · program services $302,363 · management and general $138,351 · fundraising $8,948

11b · Fees: legal

total $130,405 · program services $99,885 · management and general $30,520

11c · Fees: accounting

total $64,012 · program services $49,031 · management and general $14,981

11f · Fees: investment management

total $93,954 · management and general $93,954

11g · Fees: other

total $2,119,603 · program services $1,582,655 · management and general $531,277 · fundraising $5,671

12 · Advertising and promotion

total $148,021 · program services $124,749 · management and general $22,031 · fundraising $1,241

13 · Office expenses

total $201,071 · program services $66,070 · management and general $128,047 · fundraising $6,954

14 · Information technology

total $762,744 · program services $426,904 · management and general $333,177 · fundraising $2,663

16 · Occupancy

total $694,063 · management and general $694,063

17 · Travel

total $991,870 · program services $813,097 · management and general $162,673 · fundraising $16,100

19 · Conferences, conventions and meetings

total $4,156,459 · program services $4,156,459

20 · Interest

total $47,901 · management and general $47,901

22 · Depreciation, depletion and amortization

total $449,878 · program services $29,714 · management and general $418,624 · fundraising $1,540

23 · Insurance

total $159,720 · program services $141,166 · management and general $17,542 · fundraising $1,012

24a · Other expenses: MISCELLANEOUS

total $2,282,695 · program services $932,494 · management and general $1,284,410 · fundraising $65,791

24b · Other expenses: PERIODICALS PRODUCTION

total $604,395 · program services $557,625 · management and general $43,435 · fundraising $3,335

24c · Other expenses: BANK FEES

total $373,757 · program services $314,996 · management and general $55,628 · fundraising $3,133

24d · Other expenses: TRAINING & TEMP HELP

total $273,616 · program services $230,598 · management and general $40,724 · fundraising $2,294

24e · All other expenses

total $297,122 · program services $244,485 · management and general $50,204 · fundraising $2,433

1 · Cash, non-interest-bearing

beginning of year $10,019,302 · end of year $8,023,040

2 · Savings and temporary cash investments

beginning of year $3,067,835 · end of year $3,005,815

3 · Pledges and grants receivable

beginning of year $2,040,211 · end of year $1,228,083

4 · Accounts receivable

beginning of year $2,776,871 · end of year $940,950

8 · Inventories for sale or use

beginning of year $224,662 · end of year $153,090

9 · Prepaid expenses and deferred charges

beginning of year $1,179,536 · end of year $676,372

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

$22,122,562

10b · Land, buildings and equipment: accumulated depreciation

$12,890,365

10c · Land, buildings and equipment, net

beginning of year $7,495,695 · end of year $9,232,197

11 · Investments: publicly traded securities

beginning of year $12,301,267 · end of year $13,330,057

17 · Accounts payable and accrued expenses

beginning of year $3,018,776 · end of year $2,567,265

19 · Deferred revenue

beginning of year $3,958,022 · end of year $3,874,408

20 · Tax-exempt bond liabilities

beginning of year $2,210,588 · end of year $1,728,958

27 · Net assets without donor restrictions

beginning of year $23,119,495 · end of year $23,290,437

28 · Net assets with donor restrictions

beginning of year $6,798,498 · end of year $5,128,536

APHA LLC

DORMANT · DC