Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $12,717,805

• 1g · Noncash contributions included above

  $2,220,608

• 3 · Investment income

  total $592,458 · excluded $592,458

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $30,000 · program services $30,000

• 5 · Compensation of officers, directors and key employees

  total $663,310 · program services $573,289 · management and general $86,199 · fundraising $3,822

• 7 · Other salaries and wages

  total $2,452,910 · program services $2,120,012 · management and general $318,764 · fundraising $14,134

• 11b · Fees: legal

  total $10,106 · program services $4,892 · management and general $5,214

• 11c · Fees: accounting

  total $50,321 · program services $24,358 · management and general $25,963

• 11g · Fees: other

  total $945,150 · program services $457,493 · management and general $487,657

• 12 · Advertising and promotion

  total $172,841 · program services $31,612 · management and general $141,229

• 13 · Office expenses

  total $141,698 · program services $47,565 · management and general $93,884 · fundraising $249

• 16 · Occupancy

  total $220,200 · program services $169,385 · management and general $50,815

• 17 · Travel

  total $458,066 · program services $329,573 · management and general $128,493

• 19 · Conferences, conventions and meetings

  total $19,587 · program services $14,093 · management and general $5,494

• 22 · Depreciation, depletion and amortization

  total $8,555 · management and general $8,555

• 23 · Insurance

  total $6,737 · program services $777 · management and general $5,918 · fundraising $42

• 24a · Other expenses: PROGRAM EXPENSES

  total $759,763 · program services $367,758 · management and general $392,005

• 24b · Other expenses: EVENT EXPENSES

  total $135,436 · program services $112,841 · management and general $22,595

• 24c · Other expenses: BUSINESS EXPENSES

  total $8,600 · program services $990 · management and general $7,557 · fundraising $53

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,040,884 · end of year $809,145

• 2 · Savings and temporary cash investments

  end of year $10,099,558

• 3 · Pledges and grants receivable

  beginning of year $100 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $856,035 · end of year $1,171,502

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

  $34,219

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

  $27,090

• 10c · Land, buildings and equipment, net

  beginning of year $15,684 · end of year $7,129

• 12 · Investments: other securities

  beginning of year $11,606,232 · end of year $14,894,849

• 15 · Other assets

  beginning of year $3,000 · end of year $16,604

• 17 · Accounts payable and accrued expenses

  beginning of year $39,970 · end of year $78,707

• 27 · Net assets without donor restrictions

  beginning of year $17,866,135 · end of year $26,920,080

• 28 · Net assets with donor restrictions

  beginning of year $615,830 · end of year $0

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION MAY REIMBURSE APPROVED FIRST-CLASS FLIGHTS FOR DESIGNATED INDIVIDUALS BASED ON LONG-DURATION TRAVEL REQUIREMENTS

PART I, LINE 5

PURSUANT TO THE ORGANIZATION'S COMPENSATION POLICY AND EXECUTIVE COMPENSATION POLICY, THE ORGANIZATION PAYS NONFIXED PAYMENTS TO THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER BASED ON SELECTED DONATIONS TO THE ORGANIZATION.

PART I, LINE 7

THE ORGANIZATION AUTHORIZED NONFIXED PAYMENTS, SUCH AS DISCRETIONARY BONUSES, ATTRIBUTABLE TO PERFORMANCE IN EMPLOYMENT.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• ARPINUM

  C · EMPLOYMENT SERVICES · VA

  Directly controlled by NONSTOCK