Form 990 for tax year 2024

1e · Government grants (contributions)

$500,000

1f · All other contributions, gifts and grants

$2,873,311

2a · Program service revenue: TRAINING & SPEAKING

total $39,382 · related or exempt $39,382

3 · Investment income

total $127,353 · excluded $127,353

11a · Other revenue: OTHER REVENUE

total $45,039 · related or exempt $45,039

11e · Other revenue, total

$45,039

1 · Grants to domestic organizations and governments

total $1,091,343 · program services $1,091,343

2 · Grants to domestic individuals

total $8,000 · program services $8,000

5 · Compensation of officers, directors and key employees

total $148,104 · program services $86,672 · management and general $36,194 · fundraising $25,238

7 · Other salaries and wages

total $578,868 · program services $483,470 · management and general $58,533 · fundraising $36,865

9 · Other employee benefits

total $72,778 · program services $71,406 · management and general $1,372

10 · Payroll taxes

total $62,168 · program services $49,706 · management and general $7,508 · fundraising $4,954

11b · Fees: legal

total $259 · management and general $259

11c · Fees: accounting

total $72,857 · management and general $72,857

11d · Fees: lobbying

total $1,735 · program services $1,735

11e · Fees: professional fundraising services

total $50,000 · fundraising $50,000

11g · Fees: other

total $213,797 · program services $182,875 · management and general $5,875 · fundraising $25,047

13 · Office expenses

total $78,540 · program services $37,845 · management and general $33,582 · fundraising $7,113

16 · Occupancy

total $60,373 · program services $47,628 · management and general $7,664 · fundraising $5,081

17 · Travel

total $55,283 · program services $45,664 · management and general $8,325 · fundraising $1,294

19 · Conferences, conventions and meetings

total $44,059 · fundraising $44,059

20 · Interest

total $18,735 · management and general $18,735

22 · Depreciation, depletion and amortization

total $2,867 · management and general $2,867

23 · Insurance

total $5,823 · management and general $5,820 · fundraising $3

24a · Other expenses: PROGRAM/PROJECT COSTS

total $66,192 · program services $51,819 · management and general $3,326 · fundraising $11,047

24b · Other expenses: MISCELLANEOUS

total $7,854 · program services $598 · management and general $7,242 · fundraising $14

1 · Cash, non-interest-bearing

beginning of year $388,944 · end of year $831,001

2 · Savings and temporary cash investments

beginning of year $2,759,002 · end of year $3,677,830

3 · Pledges and grants receivable

beginning of year $930,704 · end of year $684,455

7 · Other notes and loans receivable

beginning of year $275,000 · end of year $6,154

9 · Prepaid expenses and deferred charges

beginning of year $1,416 · end of year $15,458

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

$167,908

10b · Land, buildings and equipment: accumulated depreciation

$166,141

10c · Land, buildings and equipment, net

beginning of year $4,634 · end of year $1,767

15 · Other assets

beginning of year $271,620 · end of year $147,867

17 · Accounts payable and accrued expenses

beginning of year $136,977 · end of year $104,296

23 · Secured mortgages and notes payable

beginning of year $328,854 · end of year $322,316

25 · Other liabilities

beginning of year $219,307 · end of year $46,288

27 · Net assets without donor restrictions

beginning of year $103,992 · end of year $114,089

28 · Net assets with donor restrictions

beginning of year $3,842,190 · end of year $4,777,543