Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $80,348

• 2a · Program service revenue: MEMBERSHIP DUES

  total $5,162,883 · related or exempt $5,162,883

• 3 · Investment income

  total $73,706 · related or exempt -$136,430 · excluded $210,136

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $2,750,355

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

  securities $2,479,441

• 7c · Gain or loss

  securities $270,914

• 7d · Net gain or loss

  total $270,914 · related or exempt $270,914

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $20,301

• 10b · Cost of goods sold

  $10,526

• 10c · Net income from sales of inventory

  total $9,775 · related or exempt $9,775

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $1,200 · related or exempt $1,200

• 11b · Other revenue: STEWARD APPEALS

  total $10,165 · related or exempt $10,165

• 11c · Other revenue: WAGE & EXP REIMBURSEMENTS

  total $517,427 · related or exempt $517,427

• 11e · Other revenue, total

  $528,792

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $5,500

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $82,038

• 5 · Compensation of officers, directors and key employees

  total $316,929

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $1,043,845

• 8 · Pension plan contributions

  total $437,984

• 9 · Other employee benefits

  total $149,540

• 10 · Payroll taxes

  total $126,977

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $23,587

• 11c · Fees: accounting

  total $120,551

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $61,794

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $132,000

• 17 · Travel

  total $89,469

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $16,168

• 23 · Insurance

  total $30,874

• 24a · Other expenses: PPP LOAN REPAYMENTS

  total $844,610

• 24b · Other expenses: ORGANIZING WSA-WORK RECOVERY

  total $576,050

• 24c · Other expenses: WAGE REIMBURSEMENTS-IAP

  total $424,078

• 24d · Other expenses: PER CAPITA-UA

  total $364,947

• 24e · All other expenses

  total $362,165

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $735,922 · end of year $1,808,467

• 2 · Savings and temporary cash investments

  beginning of year $926,157 · end of year $916,076

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $3,682 · end of year $3,742

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  beginning of year $3,000,000 · end of year $3,000,000

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $399,291 · end of year $399,168

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

  $300,354

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

  $219,327

• 10c · Land, buildings and equipment, net

  beginning of year $49,284 · end of year $81,027

• 11 · Investments: publicly traded securities

  beginning of year $5,272,543 · end of year $5,534,744

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $748,922 · end of year $612,492

• 17 · Accounts payable and accrued expenses

  beginning of year $1,098,459 · end of year $1,417,868

• 27 · Net assets without donor restrictions

  beginning of year $10,037,342 · end of year $10,937,848

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.