Form 990 for tax year 2024

1e · Government grants (contributions)

$50,760

2a · Program service revenue: CONFERENCE INCOME

total $576,229 · related or exempt $576,229

2b · Program service revenue: Memberships

total $390,710 · related or exempt $390,710

3 · Investment income

total $9,346 · excluded $9,346

11a · Other revenue: Misc Revenue

total $9,282 · related or exempt $9,282

11e · Other revenue, total

$9,282

5 · Compensation of officers, directors and key employees

total $178,210 · program services $178,210

7 · Other salaries and wages

total $124,657 · program services $82,831 · management and general $41,826

9 · Other employee benefits

total $82,813 · program services $71,377 · management and general $11,436

10 · Payroll taxes

total $23,056 · program services $19,872 · management and general $3,184

11c · Fees: accounting

total $4,000 · management and general $4,000

13 · Office expenses

total $7,141 · program services $2,742 · management and general $4,399

14 · Information technology

total $7,846 · management and general $7,846

16 · Occupancy

total $3,835 · management and general $3,835

17 · Travel

total $27,490 · program services $23,024 · management and general $4,466

19 · Conferences, conventions and meetings

total $249,413 · program services $231,727 · management and general $17,686

20 · Interest

total $1,635 · management and general $1,635

22 · Depreciation, depletion and amortization

total $453 · management and general $453

23 · Insurance

total $10,495 · management and general $10,495

24a · Other expenses: HOSA STATE OFFICE

total $147,173 · management and general $147,173

24b · Other expenses: EQUIPMENT LEASE

total $22,793 · management and general $22,793

24c · Other expenses: STATE PINS

total $13,075 · management and general $13,075

24d · Other expenses: SCHOLARSHIP

total $9,561 · program services $9,561

24e · All other expenses

total $12,931 · management and general $12,931

1 · Cash, non-interest-bearing

beginning of year $657,116 · end of year $766,155

2 · Savings and temporary cash investments

beginning of year $202,631 · end of year $210,483

4 · Accounts receivable

beginning of year $29,233 · end of year $28,933

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

$16,291

10b · Land, buildings and equipment: accumulated depreciation

$15,137

10c · Land, buildings and equipment, net

beginning of year $1,607 · end of year $1,154

15 · Other assets

beginning of year $50,930 · end of year $29,338

17 · Accounts payable and accrued expenses

beginning of year $53,376 · end of year $72,127

25 · Other liabilities

beginning of year $61,256 · end of year $27,301

27 · Net assets without donor restrictions

beginning of year $826,885 · end of year $936,635