Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,766,714

• 1f · All other contributions, gifts and grants

  $883,142

• 2a · Program service revenue: TRAINING FEES

  total $601,609 · related or exempt $601,609

• 2b · Program service revenue: MEMBERSHIP FEES

  total $482,488 · related or exempt $482,488

• 3 · Investment income

  total $76,988 · excluded $76,988

• 5 · Royalties

  total $7,828 · excluded $7,828

• 8a · Fundraising events: gross income

  $0

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

  $1,766,714

• 8b · Fundraising events: direct expenses

  $687,331

• 8c · Net income from fundraising events

  total -$687,331 · excluded -$687,331

• 11a · Other revenue: EXCHANGE GAIN/(LOSS)

  total -$13 · excluded -$13

• 11e · Other revenue, total

  -$13

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $381,786 · program services $283,317 · management and general $54,815 · fundraising $43,654

• 7 · Other salaries and wages

  total $614,107 · program services $527,490 · management and general $60,905 · fundraising $25,712

• 9 · Other employee benefits

  total $20,381 · program services $17,629 · management and general $1,608 · fundraising $1,144

• 10 · Payroll taxes

  total $88,695 · program services $72,301 · management and general $10,240 · fundraising $6,154

• 11b · Fees: legal

  total $341 · management and general $341

• 11c · Fees: accounting

  total $114,608 · management and general $114,608

• 11g · Fees: other

  total $316,780 · program services $219,494 · management and general $97,286

• 12 · Advertising and promotion

  total $114,045 · program services $114,045

• 13 · Office expenses

  total $52,552 · program services $42,839 · management and general $6,068 · fundraising $3,645

• 14 · Information technology

  total $185,057 · program services $166,441 · management and general $11,628 · fundraising $6,988

• 16 · Occupancy

  total $30,440 · program services $24,814 · management and general $3,514 · fundraising $2,112

• 17 · Travel

  total $95,123 · program services $76,106 · management and general $19,017

• 22 · Depreciation, depletion and amortization

  total $966,302 · program services $966,302

• 23 · Insurance

  total $30,399 · program services $24,780 · management and general $3,510 · fundraising $2,109

• 24a · Other expenses: TRAINING

  total $218,292 · program services $218,292

• 24b · Other expenses: PROGRAM SUPPLIES

  total $27,750 · program services $27,750

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,956,333 · end of year $3,338,416

• 3 · Pledges and grants receivable

  beginning of year $303,519 · end of year $79,442

• 4 · Accounts receivable

  beginning of year $87,960 · end of year $46,012

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,945 · end of year $14,568

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

  $3,154,122

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

  $2,334,804

• 10c · Land, buildings and equipment, net

  beginning of year $1,448,733 · end of year $819,318

• 14 · Intangible assets

  beginning of year $22,119 · end of year $52,834

• 17 · Accounts payable and accrued expenses

  beginning of year $275,190 · end of year $129,810

• 19 · Deferred revenue

  beginning of year $459,897 · end of year $231,837

• 25 · Other liabilities

  beginning of year $22,119 · end of year $52,834

• 27 · Net assets without donor restrictions

  beginning of year $3,620,336 · end of year $3,800,976

• 28 · Net assets with donor restrictions

  beginning of year $445,067 · end of year $135,133

The filer's explanations (Part III)

PART I, LINE 7

ASSISTANT SECRETARY, IRIS RENOUX RECEIVED A BONUS IN THE AMOUNT OF $18,300.