Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,745,382

• 1g · Noncash contributions included above

  $176,606

• 3 · Investment income

  total $1,377 · excluded $1,377

• 5 · Royalties

  total $32,721 · excluded $32,721

• 7a · Gross sales of assets other than inventory

  securities $120,115

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

  securities $124,729

• 7c · Gain or loss

  securities -$4,614

• 7d · Net gain or loss

  total -$4,614 · excluded -$4,614

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $149,834 · program services $149,834

• 5 · Compensation of officers, directors and key employees

  total $129,162 · program services $103,187 · management and general $1,753 · fundraising $24,222

• 7 · Other salaries and wages

  total $847,392 · program services $676,979 · management and general $11,501 · fundraising $158,912

• 8 · Pension plan contributions

  total $2,299 · program services $1,837 · management and general $31 · fundraising $431

• 9 · Other employee benefits

  total $85,900 · program services $68,625 · management and general $1,166 · fundraising $16,109

• 10 · Payroll taxes

  total $77,575 · program services $61,974 · management and general $1,053 · fundraising $14,548

• 11b · Fees: legal

  total $28,634 · program services $14,055 · management and general $14,579

• 11c · Fees: accounting

  total $17,496 · management and general $17,496

• 11e · Fees: professional fundraising services

  total $978,392 · fundraising $978,392

• 11g · Fees: other

  total $40,266 · management and general $40,266

• 12 · Advertising and promotion

  total $529,835 · program services $354,502 · fundraising $175,333

• 13 · Office expenses

  total $1,345,036 · program services $675,425 · management and general $206,606 · fundraising $463,005

• 14 · Information technology

  total $357,386 · program services $18,390 · management and general $61,279 · fundraising $277,717

• 16 · Occupancy

  total $97,945 · program services $36,364 · management and general $13,270 · fundraising $48,311

• 17 · Travel

  total $49,456 · program services $41,144 · management and general $7,309 · fundraising $1,003

• 19 · Conferences, conventions and meetings

  total $15,825 · program services $8,994 · management and general $6,707 · fundraising $124

• 20 · Interest

  total $156,603 · management and general $156,603

• 22 · Depreciation, depletion and amortization

  total $29,126 · program services $12,661 · management and general $3,548 · fundraising $12,917

• 23 · Insurance

  total $18,702 · program services $6,968 · management and general $2,529 · fundraising $9,205

• 24a · Other expenses: SUBSCRIPTIONS & DUES

  total $30,375 · program services $24,634 · management and general $5,466 · fundraising $275

• 24b · Other expenses: OTHER TAXES

  total $10,754 · management and general $10,754

• 24c · Other expenses: EQUIPMENT & REPAIRS

  total $3,889 · management and general $3,839 · fundraising $50

• 24d · Other expenses: OTHER EXPENSES

  total $2,199 · management and general $2,199

• 26 · Joint costs (an allocation of the lines above)

  total $1,991,949 · program services $1,359,888 · management and general $0 · fundraising $632,061

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $384,724 · end of year $269,070

• 2 · Savings and temporary cash investments

  beginning of year $112,147 · end of year $134,020

• 3 · Pledges and grants receivable

  beginning of year $163,333

• 4 · Accounts receivable

  beginning of year $75,577 · end of year $73,116

• 9 · Prepaid expenses and deferred charges

  beginning of year $68,247 · end of year $57,037

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

  $2,319,381

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

  $1,698,209

• 10c · Land, buildings and equipment, net

  beginning of year $843,897 · end of year $621,172

• 15 · Other assets

  beginning of year $4,575,940 · end of year $3,935,420

• 17 · Accounts payable and accrued expenses

  beginning of year $281,132 · end of year $312,707

• 25 · Other liabilities

  beginning of year $8,341,987 · end of year $7,406,461

• 27 · Net assets without donor restrictions

  beginning of year -$2,405,082 · end of year -$2,635,161

• 28 · Net assets with donor restrictions

  beginning of year $5,828 · end of year $5,828

The filer's explanations (Part III)

PART I, LINE 3

ALL COMPENSATION AMOUNTS ARE PAID BY BRADY CENTER TO PREVENT GUN VIOLENCE, A RELATED ENTITY. THIS ENTITY USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S CEO/PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

PART I, LINE 4A

EMPLOYEES LISTED BELOW RECEIVED A SEVERANCE PAYMENT AND THE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III): BINDU MACCHIAVELLO $99,345 SHIKHA HAMILTON $15,725

PART I, LINE 7

PERFORMANCE BASED BONUSES WERE PAID DURING THE CALENDAR YEAR 2024.