Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,011,127

• 1e · Government grants (contributions)

  $90,000

• 1f · All other contributions, gifts and grants

  $17,855,949

• 2a · Program service revenue: PROGRAM SERVICE FEE

  total $39,000 · related or exempt $39,000

• 3 · Investment income

  total $838,357 · excluded $838,357

• 7a · Gross sales of assets other than inventory

  securities $31,784,483

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

  securities $31,435,622

• 7c · Gain or loss

  securities $348,861

• 7d · Net gain or loss

  total $348,861 · excluded $348,861

• 8a · Fundraising events: gross income

  $551,071

• 8a · Fundraising events: contributions included on line 1c

  $1,011,127

• 8b · Fundraising events: direct expenses

  $552,048

• 8c · Net income from fundraising events

  total -$977 · excluded -$977

• 11a · Other revenue: OTHER INCOME

  total $9,999 · excluded $9,999

• 11e · Other revenue, total

  $9,999

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,749,444 · program services $1,749,444

• 5 · Compensation of officers, directors and key employees

  total $1,882,181 · program services $1,003,802 · management and general $582,180 · fundraising $296,199

• 7 · Other salaries and wages

  total $12,924,705 · program services $9,410,347 · management and general $1,273,251 · fundraising $2,241,107

• 8 · Pension plan contributions

  total $369,947 · program services $270,859 · management and general $42,097 · fundraising $56,991

• 9 · Other employee benefits

  total $1,416,673 · program services $1,042,825 · management and general $164,857 · fundraising $208,991

• 10 · Payroll taxes

  total $1,047,928 · program services $746,646 · management and general $142,984 · fundraising $158,298

• 11b · Fees: legal

  total $141,688 · management and general $141,688

• 11c · Fees: accounting

  total $92,559 · management and general $92,559

• 11d · Fees: lobbying

  total $31,500 · program services $31,500

• 11f · Fees: investment management

  total $4,626 · management and general $4,626

• 11g · Fees: other

  total $2,396,962 · program services $1,047,687 · management and general $577,288 · fundraising $771,987

• 12 · Advertising and promotion

  total $68,267 · program services $150 · management and general $1,588 · fundraising $66,529

• 13 · Office expenses

  total $385,976 · program services $253,567 · management and general $80,336 · fundraising $52,073

• 14 · Information technology

  total $860,908 · program services $471,787 · management and general $286,243 · fundraising $102,878

• 16 · Occupancy

  total $684,334 · program services $593,073 · management and general $11,573 · fundraising $79,688

• 17 · Travel

  total $105,849 · program services $105,849

• 19 · Conferences, conventions and meetings

  total $691,943 · program services $329,709 · management and general $201,721 · fundraising $160,513

• 20 · Interest

  total $1,784 · management and general $1,784

• 22 · Depreciation, depletion and amortization

  total $145,225 · program services $107,252 · management and general $15,992 · fundraising $21,981

• 23 · Insurance

  total $70,941 · management and general $70,941

• 24a · Other expenses: BANK FEES, DUES & OTHER

  total $179,852 · program services $32,708 · management and general $80,677 · fundraising $66,467

• 24b · Other expenses: PROGRAM EVENTS

  total $161,604 · program services $161,604

• 24c · Other expenses: RECRUITMENT AND PARTNER

  total $117,212 · program services $117,212

• 24d · Other expenses: OTHER PROGRAM EXPENSE

  total $107,008 · program services $107,008

• 24e · All other expenses

  total $173,954 · program services $87,418 · management and general $848 · fundraising $85,688

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,291,795 · end of year $2,158,497

• 2 · Savings and temporary cash investments

  beginning of year $14,092,651 · end of year $5,558,095

• 3 · Pledges and grants receivable

  beginning of year $7,664,513 · end of year $9,158,715

• 9 · Prepaid expenses and deferred charges

  beginning of year $297,476 · end of year $384,773

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

  $912,021

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

  $597,191

• 10c · Land, buildings and equipment, net

  beginning of year $133,763 · end of year $314,830

• 11 · Investments: publicly traded securities

  beginning of year $10,948,074 · end of year $11,385,290

• 14 · Intangible assets

  beginning of year $239,771 · end of year $654,765

• 15 · Other assets

  beginning of year $1,613,976 · end of year $3,967,219

• 17 · Accounts payable and accrued expenses

  beginning of year $2,123,195 · end of year $1,794,032

• 25 · Other liabilities

  beginning of year $1,497,328 · end of year $3,955,462

• 27 · Net assets without donor restrictions

  beginning of year $19,565,380 · end of year $13,732,006

• 28 · Net assets with donor restrictions

  beginning of year $14,096,116 · end of year $14,100,684

The filer's explanations (Part III)

PART I, LINE 3

BOTTOM LINE'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, THE COMMITTEE PERFORMS A COMPARABLE SALARY REVIEW, WITHIN INDUSTRY, USING PUBLICLY AVAILABLE DATA FROM FORM 990. THE COMMITTEE MEETS AND REVIEWS THE CEO'S PERFORMANCE AND DETERMINES THE APPROPRIATE SALARY.