Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,084,596

• 1g · Noncash contributions included above

  $578

• 2a · Program service revenue: SUBSCRIPTION REVENUE

  total $6,241,510 · related or exempt $6,241,510

• 3 · Investment income

  total $79,669 · excluded $79,669

• 11a · Other revenue: REBATES

  total $4,370 · excluded $4,370

• 11e · Other revenue, total

  $4,370

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $2,229,100 · program services $1,315,298 · management and general $775,874 · fundraising $137,928

• 7 · Other salaries and wages

  total $3,860,061 · program services $2,415,437 · management and general $1,231,801 · fundraising $212,823

• 9 · Other employee benefits

  total $293,255 · program services $173,037 · management and general $102,072 · fundraising $18,146

• 10 · Payroll taxes

  total $485,194 · program services $286,292 · management and general $168,880 · fundraising $30,022

• 11b · Fees: legal

  total $145,141 · management and general $145,141

• 11c · Fees: accounting

  total $90,484 · management and general $90,484

• 11e · Fees: professional fundraising services

  total $45,000 · fundraising $45,000

• 11g · Fees: other

  total $3,757,647 · program services $3,452,152 · management and general $283,709 · fundraising $21,786

• 13 · Office expenses

  total $68,581 · program services $2,037 · management and general $65,526 · fundraising $1,018

• 14 · Information technology

  total $17,110 · program services $12,620 · management and general $4,490

• 17 · Travel

  total $164,385 · program services $23,644 · management and general $134,968 · fundraising $5,773

• 19 · Conferences, conventions and meetings

  total $136,593 · program services $38,806 · management and general $97,661 · fundraising $126

• 22 · Depreciation, depletion and amortization

  total $49,646 · program services $49,646

• 23 · Insurance

  total $81,673 · program services $50,504 · management and general $29,913 · fundraising $1,256

• 24a · Other expenses: PROGRAM INTEGRATION FEE

  total $335,153 · program services $335,153

• 24b · Other expenses: APPLICATION FEES

  total $170,917 · program services $48,558 · management and general $122,201 · fundraising $158

• 24c · Other expenses: BAD DEBT

  total $75,000 · management and general $75,000

• 24d · Other expenses: DUES & MEMBERSHIPS

  total $11,770 · program services $3,344 · management and general $8,415 · fundraising $11

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $273,773 · end of year $394,999

• 2 · Savings and temporary cash investments

  beginning of year $3,316,839 · end of year $3,589,552

• 3 · Pledges and grants receivable

  beginning of year $935,267 · end of year $1,938,946

• 4 · Accounts receivable

  beginning of year $927,681 · end of year $1,042,645

• 9 · Prepaid expenses and deferred charges

  beginning of year $147,390 · end of year $107,212

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

  $2,496,248

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

  $2,294,785

• 10c · Land, buildings and equipment, net

  beginning of year $154,064 · end of year $201,463

• 17 · Accounts payable and accrued expenses

  beginning of year $782,912 · end of year $1,012,681

• 19 · Deferred revenue

  beginning of year $1,797,903 · end of year $1,694,502

• 27 · Net assets without donor restrictions

  beginning of year $963,847 · end of year -$136,950

• 28 · Net assets with donor restrictions

  beginning of year $2,210,352 · end of year $4,704,584

The filer's explanations (Part III)

PART I, LINE 4A

THE FOLLOWING HAVE RECEIVED A SEVERANCE PAYMENT: NORA MARSH - $54,000 TUNG DO - $26,923

PART I, LINE 5

COMMISSIONS BASED ON INDIVIDUAL ATTAINED REVENUE GOALS.