Form 990 for tax year 2024

1b · Membership dues

$1,635,492

1e · Government grants (contributions)

$13,427,227

1f · All other contributions, gifts and grants

$4,118,821

2a · Program service revenue: CR NEWS/COMMUNICATION

total $658,041 · related or exempt $658,041

2b · Program service revenue: CONFERENCES

total $311,960 · related or exempt $311,960

3 · Investment income

total $97,899 · excluded $97,899

7a · Gross sales of assets other than inventory

securities $1,208,097

7b · Less cost or other basis and sales expenses

securities $1,203,505

7c · Gain or loss

securities $4,592

7d · Net gain or loss

total $4,592 · excluded $4,592

11a · Other revenue: MISCELLANEOUS INCOME

total $803 · excluded $803

11e · Other revenue, total

$803

1 · Grants to domestic organizations and governments

total $7,636,685 · program services $7,636,685

2 · Grants to domestic individuals

total $410,075 · program services $410,075

5 · Compensation of officers, directors and key employees

total $1,799,804 · program services $1,126,338 · management and general $673,466

7 · Other salaries and wages

total $2,703,062 · program services $1,696,002 · management and general $1,007,060

8 · Pension plan contributions

total $202,260 · program services $124,882 · management and general $77,378

9 · Other employee benefits

total $428,515 · program services $266,290 · management and general $162,225

10 · Payroll taxes

total $298,895 · program services $172,867 · management and general $126,028

11b · Fees: legal

total $1,926 · program services $673 · management and general $1,253

11c · Fees: accounting

total $319,177 · management and general $319,177

11g · Fees: other

total $731,931 · program services $712,144 · management and general $19,787

12 · Advertising and promotion

total $40,510 · program services $40,213 · management and general $297

13 · Office expenses

total $94,006 · program services $56,307 · management and general $37,699

14 · Information technology

total $478,145 · program services $178,813 · management and general $299,332

16 · Occupancy

total $326,348 · management and general $326,348

17 · Travel

total $427,295 · program services $426,509 · management and general $786

19 · Conferences, conventions and meetings

total $1,481,242 · program services $1,411,121 · management and general $70,121

22 · Depreciation, depletion and amortization

total $21,061 · management and general $21,061

23 · Insurance

total $16,585 · management and general $16,585

24a · Other expenses: PARTICIPANT EXPENSES

total $617,006 · program services $614,575 · management and general $2,431

24b · Other expenses: FINANCE CHARGES

total $41,008 · program services $22 · management and general $40,986

24c · Other expenses: BAD DEBTS EXPENSE

total $36,816 · program services $36,816

24d · Other expenses: MISCELLANEOUS EXPENSES

total $27,847 · program services $27,388 · management and general $459

24e · All other expenses

total $52,729 · program services $48,261 · management and general $4,468

1 · Cash, non-interest-bearing

beginning of year $275,641 · end of year $1,890,833

2 · Savings and temporary cash investments

beginning of year $57,238 · end of year $80,184

3 · Pledges and grants receivable

beginning of year $9,011,360 · end of year $5,431,091

4 · Accounts receivable

beginning of year $1,538,742 · end of year $1,445,156

9 · Prepaid expenses and deferred charges

beginning of year $419,357 · end of year $308,759

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

$725,559

10b · Land, buildings and equipment: accumulated depreciation

$695,634

10c · Land, buildings and equipment, net

beginning of year $50,986 · end of year $29,925

11 · Investments: publicly traded securities

beginning of year $3,449,371 · end of year $3,703,140

15 · Other assets

beginning of year $691,537 · end of year $927,316

17 · Accounts payable and accrued expenses

beginning of year $6,846,559 · end of year $2,209,817

19 · Deferred revenue

beginning of year $800,657 · end of year $1,205,509

25 · Other liabilities

beginning of year $756,700 · end of year $1,021,204

27 · Net assets without donor restrictions

beginning of year $6,739,948 · end of year $9,139,580

28 · Net assets with donor restrictions

beginning of year $350,368 · end of year $240,294