Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,903,184

• 1e · Government grants (contributions)

  $1,711,480

• 1f · All other contributions, gifts and grants

  $5,070,246

• 1g · Noncash contributions included above

  $26,814

• 2a · Program service revenue: Earned Income

  total $149,551 · related or exempt $149,551

• 2b · Program service revenue: Other Income

  total $70,315 · related or exempt $70,315

• 2c · Program service revenue: Publications/Information

  total $44,231 · unrelated business $44,231

• 3 · Investment income

  total $1,009,537 · excluded $1,009,537

• 7a · Gross sales of assets other than inventory

  securities $6,772,204

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

  securities $6,067,621

• 7c · Gain or loss

  securities $704,583

• 7d · Net gain or loss

  total $704,583 · excluded $704,583

• 10a · Gross sales of inventory

  $726,040

• 10b · Cost of goods sold

  $409,425

• 10c · Net income from sales of inventory

  total $316,615 · related or exempt $316,615

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $446,540 · program services $446,540

• 2 · Grants to domestic individuals

  total $257,935 · program services $257,935

• 5 · Compensation of officers, directors and key employees

  total $632,832 · program services $119,748 · management and general $513,084

• 7 · Other salaries and wages

  total $4,946,138 · program services $3,436,988 · management and general $689,900 · fundraising $819,250

• 8 · Pension plan contributions

  total $200,416 · program services $145,912 · management and general $21,030 · fundraising $33,474

• 9 · Other employee benefits

  total $561,818 · program services $376,686 · management and general $101,594 · fundraising $83,538

• 10 · Payroll taxes

  total $359,823 · program services $233,952 · management and general $74,482 · fundraising $51,389

• 11b · Fees: legal

  total $5,285 · program services $675 · management and general $4,610

• 11c · Fees: accounting

  total $33,600 · management and general $33,600

• 11f · Fees: investment management

  total $130,261 · management and general $130,261

• 11g · Fees: other

  total $638,793 · program services $455,147 · management and general $172,255 · fundraising $11,391

• 12 · Advertising and promotion

  total $61,265 · program services $61,265

• 13 · Office expenses

  total $185,334 · program services $117,735 · management and general $25,489 · fundraising $42,110

• 14 · Information technology

  total $308,888 · program services $108,248 · management and general $183,415 · fundraising $17,225

• 16 · Occupancy

  total $231,276 · program services $91,838 · management and general $138,038 · fundraising $1,400

• 17 · Travel

  total $119,608 · program services $85,082 · management and general $23,792 · fundraising $10,734

• 19 · Conferences, conventions and meetings

  total $13,534 · program services $13,534

• 22 · Depreciation, depletion and amortization

  total $96,281 · program services $73,181 · management and general $11,555 · fundraising $11,545

• 24a · Other expenses: Program Support Service

  total $208,539 · program services $510,306 · management and general -$357,976 · fundraising $56,209

• 24b · Other expenses: Publications

  total $182,881 · program services $158,406 · management and general $28 · fundraising $24,447

• 24c · Other expenses: Non-employee Expenses

  total $40,992 · program services $40,788 · management and general $100 · fundraising $104

• 24d · Other expenses: Employee Training & Dev

  total $26,862 · program services $10,365 · management and general $14,805 · fundraising $1,692

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,100 · end of year $1,100

• 2 · Savings and temporary cash investments

  beginning of year $2,245,175 · end of year $4,398,914

• 3 · Pledges and grants receivable

  beginning of year $783,011 · end of year $1,769,823

• 4 · Accounts receivable

  beginning of year $398,251 · end of year $255,731

• 7 · Other notes and loans receivable

  beginning of year $99,756 · end of year $82,316

• 8 · Inventories for sale or use

  beginning of year $337,102 · end of year $231,749

• 9 · Prepaid expenses and deferred charges

  beginning of year $183,180 · end of year $164,750

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

  $3,388,351

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

  $2,611,325

• 10c · Land, buildings and equipment, net

  beginning of year $873,307 · end of year $777,026

• 11 · Investments: publicly traded securities

  beginning of year $30,620,148 · end of year $31,944,428

• 12 · Investments: other securities

  beginning of year $94,557 · end of year $94,557

• 14 · Intangible assets

  beginning of year $116,663 · end of year $74,351

• 15 · Other assets

  beginning of year $2,641,351 · end of year $2,141,848

• 17 · Accounts payable and accrued expenses

  beginning of year $827,563 · end of year $761,574

• 19 · Deferred revenue

  beginning of year $11,818 · end of year $9,536

• 24 · Unsecured notes and loans payable

  beginning of year $100,000 · end of year $100,000

• 25 · Other liabilities

  beginning of year $116,280 · end of year $74,047

• 27 · Net assets without donor restrictions

  beginning of year $15,659,314 · end of year $16,736,004

• 28 · Net assets with donor restrictions

  beginning of year $21,678,626 · end of year $24,255,432

The filer's explanations (Part III)

Part I, Line 1b

The organization provided a taxable housing allowance to the current president. The housing allowance was included in the offer of employment, and is not part of an organizational policy.