Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $13,573,132

• 1f · All other contributions, gifts and grants

  $30,498

• 2a · Program service revenue: CONFERENCES

  total $1,429,835 · related or exempt $1,429,835

• 2b · Program service revenue: TRAINING

  total $668,398 · related or exempt $668,398

• 2c · Program service revenue: MISC PROGRAM INCOME

  total $86,163 · related or exempt $86,163

• 2d · Program service revenue: MEMBERSHIP DUES

  total $42,257 · related or exempt $42,257

• 3 · Investment income

  total $147,529 · excluded $147,529

• 7a · Gross sales of assets other than inventory

  securities $1,178,458 · other assets $16,642

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

  securities $999,540 · other assets $0

• 7c · Gain or loss

  securities $178,918 · other assets $16,642

• 7d · Net gain or loss

  total $195,560 · excluded $195,560

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $574,952 · program services $342,910 · management and general $232,042

• 7 · Other salaries and wages

  total $2,345,662 · program services $1,431,731 · management and general $913,931

• 8 · Pension plan contributions

  total $82,506 · program services $55,851 · management and general $26,655

• 9 · Other employee benefits

  total $239,434 · program services $100,942 · management and general $138,492

• 10 · Payroll taxes

  total $215,275 · program services $127,866 · management and general $87,409

• 11c · Fees: accounting

  total $29,195 · management and general $29,195

• 11d · Fees: lobbying

  total $139,050 · management and general $139,050

• 11g · Fees: other

  total $7,218,039 · program services $7,091,086 · management and general $126,953

• 13 · Office expenses

  total $419,061 · program services $259,801 · management and general $159,260

• 16 · Occupancy

  total $82,965 · management and general $82,965

• 17 · Travel

  total $852,418 · program services $590,968 · management and general $261,450

• 19 · Conferences, conventions and meetings

  total $459,510 · program services $459,510

• 22 · Depreciation, depletion and amortization

  total $6,186 · management and general $6,186

• 24a · Other expenses: FEDERAL GRANT SUBAWARDS

  total $2,606,432 · program services $2,596,842 · management and general $9,590

• 24b · Other expenses: TRAINING

  total $216,427 · program services $199,461 · management and general $16,966

• 24c · Other expenses: MISCELLANEOUS

  total $52,124 · program services $7,775 · management and general $44,349

• 24d · Other expenses: ONLINE PROCESSING

  total $21,927 · program services $0 · management and general $21,927

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $1,250

• 2 · Savings and temporary cash investments

  beginning of year $1,073,650 · end of year $1,063,356

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

  $166,595

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

  $106,049

• 10c · Land, buildings and equipment, net

  beginning of year $66,732 · end of year $60,546

• 11 · Investments: publicly traded securities

  beginning of year $3,493,915 · end of year $4,102,369

• 17 · Accounts payable and accrued expenses

  beginning of year $12,972 · end of year $21,409

• 27 · Net assets without donor restrictions

  beginning of year $3,244,690 · end of year $3,719,666

• 28 · Net assets with donor restrictions

  beginning of year $1,376,635 · end of year $1,486,446

The filer's explanations (Part III)

PART I, LINE 4A

KELLIE ISAAC RECEIVED SEVERANCE OF $8,166.40 UPON TERMINATION IN MARCH OF 2025.