Form 990 for tax year 2024

1a · Federated campaigns

$117,071

1e · Government grants (contributions)

$926,362

1f · All other contributions, gifts and grants

$2,050,108

2a · Program service revenue: MEMBERSHIP DUES

total $894,782 · related or exempt $894,782

2b · Program service revenue: CONFERENCE FEES

total $410,190 · related or exempt $410,190

3 · Investment income

total $102,692 · excluded $102,692

11a · Other revenue: REGISTRATIONS AND PART

total $26,747 · related or exempt $26,747

11b · Other revenue: OTHER INCOME

total $12,184 · excluded $12,184

11e · Other revenue, total

$38,931

1 · Grants to domestic organizations and governments

total $1,907,188 · program services $1,907,188

5 · Compensation of officers, directors and key employees

total $368,536 · program services $184,268 · management and general $92,134 · fundraising $92,134

7 · Other salaries and wages

total $1,461,300 · program services $1,236,878 · management and general $112,211 · fundraising $112,211

8 · Pension plan contributions

total $86,047 · program services $76,923 · management and general $4,562 · fundraising $4,562

9 · Other employee benefits

total $59,071 · program services $53,105 · management and general $2,983 · fundraising $2,983

10 · Payroll taxes

total $136,596 · program services $107,286 · management and general $14,655 · fundraising $14,655

11c · Fees: accounting

total $43,250 · management and general $43,250

11g · Fees: other

total $114,091 · program services $82,282 · management and general $26,490 · fundraising $5,319

12 · Advertising and promotion

total $3,582 · program services $3,044 · management and general $269 · fundraising $269

13 · Office expenses

total $1,566 · management and general $1,566

16 · Occupancy

total $14,292 · program services $12,148 · management and general $1,072 · fundraising $1,072

17 · Travel

total $15,360 · program services $3,590 · management and general $11,770

19 · Conferences, conventions and meetings

total $644,499 · program services $634,310 · management and general $10,189

22 · Depreciation, depletion and amortization

total $29,085 · program services $24,723 · management and general $2,181 · fundraising $2,181

23 · Insurance

total $17,910 · program services $10,753 · management and general $6,481 · fundraising $676

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $33,193 · program services $28,215 · management and general $2,489 · fundraising $2,489

24b · Other expenses: BANK FEES

total $25,801 · program services $21,931 · management and general $1,935 · fundraising $1,935

24c · Other expenses: MEMBERHP/DIRECT RESPONS

total $10,410 · management and general $10,410

24d · Other expenses: TELEPHONE

total $4,020 · program services $3,416 · management and general $302 · fundraising $302

24e · All other expenses

total $7,909 · program services $4,769 · management and general $3,011 · fundraising $129

1 · Cash, non-interest-bearing

beginning of year $3,312,929 · end of year $4,407,714

3 · Pledges and grants receivable

beginning of year $3,226,582 · end of year $1,741,363

9 · Prepaid expenses and deferred charges

beginning of year $187,921 · end of year $172,208

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

$315,161

10b · Land, buildings and equipment: accumulated depreciation

$155,834

10c · Land, buildings and equipment, net

beginning of year $149,527 · end of year $159,327

12 · Investments: other securities

beginning of year $285,604 · end of year $348,381

17 · Accounts payable and accrued expenses

beginning of year $263,851 · end of year $177,086

19 · Deferred revenue

beginning of year $281,943 · end of year $448,369

27 · Net assets without donor restrictions

beginning of year $1,820,361 · end of year $1,798,908

28 · Net assets with donor restrictions

beginning of year $4,796,408 · end of year $4,404,630