Form 990 for tax year 2024

1b · Membership dues

$59,700

1c · Fundraising events

$45,228

1e · Government grants (contributions)

$4,296,671

1f · All other contributions, gifts and grants

$3,042,602

2a · Program service revenue: CONFERENCE FEES COLLECTED

total $1,533,146 · related or exempt $1,533,146

3 · Investment income

total $107,796 · excluded $107,796

6a · Gross rents

real property $894,925

6b · Less rental expenses

real property $746,259

6c · Rental income or loss

real property $148,666

6d · Net rental income or loss

total $148,666 · unrelated business $88,748 · excluded $59,918

7b · Less cost or other basis and sales expenses

other assets $114,221

7c · Gain or loss

other assets -$114,221

7d · Net gain or loss

total -$114,221 · excluded -$114,221

8a · Fundraising events: gross income

$93,867

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

$45,228

8b · Fundraising events: direct expenses

$112,332

8c · Net income from fundraising events

total -$18,465 · excluded -$18,465

11a · Other revenue: PROCESSING FEE EARNED

total $6,386 · related or exempt $6,386

11e · Other revenue, total

$6,386

1 · Grants to domestic organizations and governments

total $651,279 · program services $651,279

2 · Grants to domestic individuals

total $11,000 · program services $11,000

5 · Compensation of officers, directors and key employees

total $257,806 · program services $169,308 · management and general $69,951 · fundraising $18,547

7 · Other salaries and wages

total $1,634,924 · program services $1,457,192 · management and general $167,805 · fundraising $9,927

8 · Pension plan contributions

total $89,258 · program services $76,703 · management and general $11,212 · fundraising $1,343

9 · Other employee benefits

total $192,729 · program services $165,620 · management and general $24,210 · fundraising $2,899

10 · Payroll taxes

total $147,099 · program services $126,409 · management and general $18,477 · fundraising $2,213

11c · Fees: accounting

total $32,215 · management and general $32,215

11g · Fees: other

total $1,124,034 · program services $1,074,455 · management and general $46,810 · fundraising $2,769

12 · Advertising and promotion

total $157,774 · program services $146,813 · management and general $9,760 · fundraising $1,201

13 · Office expenses

total $307,295 · program services $256,584 · management and general $49,150 · fundraising $1,561

16 · Occupancy

total $94,214 · program services $56,187 · management and general $37,693 · fundraising $334

17 · Travel

total $170,097 · program services $158,761 · management and general $10,703 · fundraising $633

20 · Interest

total $18,637 · program services $16,149 · management and general $2,349 · fundraising $139

22 · Depreciation, depletion and amortization

total $39,669 · program services $37,087 · management and general $2,438 · fundraising $144

23 · Insurance

total $18,320 · program services $13,611 · management and general $4,446 · fundraising $263

24a · Other expenses: UNRELATED BUSINESS INCO

total $28,703 · fundraising $28,703

24b · Other expenses: MEDB EVENT COSTS

total $1,634,566 · program services $1,634,194 · management and general $179 · fundraising $193

24c · Other expenses: TRAINING

total $1,270,372 · program services $1,215,732 · management and general $1,710 · fundraising $52,930

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $141,420 · program services $111,905 · management and general $27,764 · fundraising $1,751

24e · All other expenses

total $4,398 · program services $1,858 · management and general $1,040 · fundraising $1,500

1 · Cash, non-interest-bearing

beginning of year $2,214,460 · end of year $3,075,298

2 · Savings and temporary cash investments

beginning of year $1,419,180 · end of year $3,015,185

3 · Pledges and grants receivable

beginning of year $1,428,728 · end of year $1,761,342

4 · Accounts receivable

beginning of year $278,623 · end of year $225,206

9 · Prepaid expenses and deferred charges

beginning of year $733,803 · end of year $448,732

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

$11,115,185

10b · Land, buildings and equipment: accumulated depreciation

$4,571,742

10c · Land, buildings and equipment, net

beginning of year $6,770,147 · end of year $6,543,443

11 · Investments: publicly traded securities

beginning of year $189,262 · end of year $207,878

15 · Other assets

beginning of year $50,800 · end of year $49,300

17 · Accounts payable and accrued expenses

beginning of year $640,952 · end of year $559,764

19 · Deferred revenue

beginning of year $1,767,215 · end of year $1,861,860

23 · Secured mortgages and notes payable

beginning of year $4,770,550 · end of year $4,596,046

25 · Other liabilities

beginning of year $233,264 · end of year $1,550,885

27 · Net assets without donor restrictions

beginning of year $4,573,708 · end of year $5,458,768

28 · Net assets with donor restrictions

beginning of year $1,099,314 · end of year $1,299,061