Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,801,364

• 1g · Noncash contributions included above

  $120,036

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $945 · excluded $945

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $120,036

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

  securities $120,009

• 7c · Gain or loss

  securities $27 · other assets $0

• 7d · Net gain or loss

  total $27 · excluded $27

• 11d · All other revenue

  total $6,900 · related or exempt $6,900 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $6,900

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $754,345 · program services $590,795 · management and general $100,798 · fundraising $62,752

• 7 · Other salaries and wages

  total $1,928,336 · program services $1,687,230 · management and general $36,061 · fundraising $205,045

• 8 · Pension plan contributions

  total $46,264 · program services $41,015 · management and general $154 · fundraising $5,095

• 9 · Other employee benefits

  total $141,518 · program services $120,853 · management and general $6,511 · fundraising $14,154

• 10 · Payroll taxes

  total $171,848 · program services $146,071 · management and general $8,592 · fundraising $17,185

• 11b · Fees: legal

  total $70,006 · program services $59,505 · management and general $3,500 · fundraising $7,001

• 11c · Fees: accounting

  total $78,318 · program services $34,200 · management and general $44,118

• 11g · Fees: other

  total $1,239,113 · program services $1,149,020 · management and general $11,736 · fundraising $78,357

• 12 · Advertising and promotion

  total $56,475 · program services $54,031 · fundraising $2,444

• 13 · Office expenses

  total $163,917 · program services $109,018 · management and general $6,210 · fundraising $48,689

• 14 · Information technology

  total $121,950 · program services $103,658 · management and general $6,097 · fundraising $12,195

• 16 · Occupancy

  total $204,029 · program services $173,425 · management and general $10,201 · fundraising $20,403

• 17 · Travel

  total $263,170 · program services $223,894 · management and general $12,936 · fundraising $26,340

• 19 · Conferences, conventions and meetings

  total $385,558 · program services $343,737 · management and general $1,381 · fundraising $40,440

• 20 · Interest

  total $748 · program services $636 · management and general $37 · fundraising $75

• 22 · Depreciation, depletion and amortization

  total $44,367 · program services $37,712 · management and general $2,218 · fundraising $4,437

• 23 · Insurance

  total $5,104 · program services $4,344 · management and general $249 · fundraising $511

• 24e · All other expenses

  total $17,535 · program services $7,355 · management and general $9,314 · fundraising $866

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $736,198 · end of year $2,197,670

• 2 · Savings and temporary cash investments

  beginning of year $53 · end of year $84,202

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  end of year $66,883

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

  $265,577

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

  $44,367

• 10c · Land, buildings and equipment, net

  beginning of year $118,242 · end of year $221,210

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $2,014,470 · end of year $1,580,247

• 17 · Accounts payable and accrued expenses

  beginning of year $48,102 · end of year $256,235

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $711,177 · end of year $667,658

• 27 · Net assets without donor restrictions

  beginning of year $2,109,684 · end of year $3,226,319

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments

Nonfixed payments were made in the form of discretionary bonuses. Bonus compensation is determined based on budget, performance, and data on similar organizations in geographic area. Compensation is approved by the board.