Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,236,613

• 1d · Related organizations

  $240,100

• 1f · All other contributions, gifts and grants

  $2,301,862

• 1g · Noncash contributions included above

  $171,182

• 2a · Program service revenue: SPONSORSHIPS

  total $688,205 · related or exempt $688,205

• 2b · Program service revenue: REGISTRATIONS

  total $666,412 · related or exempt $666,412

• 2c · Program service revenue: FELLOWS PROGRAM REVENUE

  total $59,200 · related or exempt $59,200

• 3 · Investment income

  total $203,828 · excluded $203,828

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $822,960 · excluded $822,960

• 11b · Other revenue: SERVICES INCOME

  total $193,113 · excluded $193,113

• 11c · Other revenue: CONSULTING

  total $80,134 · excluded $80,134

• 11d · All other revenue

  total $7,500 · unrelated business $7,500

• 11e · Other revenue, total

  $1,103,707

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $44,920 · program services $44,920

• 5 · Compensation of officers, directors and key employees

  total $539,156 · program services $336,178 · management and general $202,978

• 6 · Compensation of disqualified persons

  total $2,552,507 · program services $1,591,558 · management and general $960,949

• 8 · Pension plan contributions

  total $86,470 · program services $53,916 · management and general $32,554

• 9 · Other employee benefits

  total $88,651 · program services $55,276 · management and general $33,375

• 10 · Payroll taxes

  total $222,344 · program services $138,638 · management and general $83,706

• 11c · Fees: accounting

  total $46,572 · program services $40,872 · management and general $5,700

• 11d · Fees: lobbying

  total $81,780 · program services $71,771 · management and general $10,009

• 11g · Fees: other

  total $400,312 · program services $344,033 · management and general $56,279

• 12 · Advertising and promotion

  total $289,972 · program services $285,014 · management and general $4,958

• 13 · Office expenses

  total $26,069 · program services $18,338 · management and general $7,731

• 14 · Information technology

  total $88,500 · program services $62,253 · management and general $26,247

• 16 · Occupancy

  total $582,307 · program services $445,756 · management and general $136,551

• 17 · Travel

  total $259,931 · program services $223,837 · management and general $36,094

• 22 · Depreciation, depletion and amortization

  total $84,764 · program services $63,046 · management and general $21,718

• 23 · Insurance

  total $23,564 · program services $16,024 · management and general $7,540

• 24a · Other expenses: MEALS AND ENTERTAINMENT

  total $406,105 · program services $385,696 · management and general $20,409

• 24b · Other expenses: IN-KIND EXPENSES

  total $171,182 · program services $77,005 · management and general $94,177

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $155,675 · program services $150,717 · management and general $4,958

• 24d · Other expenses: PROGRAM MATERIALS

  total $80,721 · program services $78,150 · management and general $2,571

• 24e · All other expenses

  total $186,555 · program services $130,650 · management and general $55,905

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $964,650 · end of year $860,385

• 2 · Savings and temporary cash investments

  beginning of year $3,305,777 · end of year $3,451,062

• 4 · Accounts receivable

  beginning of year $124,633 · end of year $120,151

• 7 · Other notes and loans receivable

  beginning of year $9,620 · end of year $5,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $270,231 · end of year $265,151

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

  $1,219,194

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

  $810,088

• 10c · Land, buildings and equipment, net

  beginning of year $461,423 · end of year $409,106

• 14 · Intangible assets

  beginning of year $73,216 · end of year $56,320

• 15 · Other assets

  beginning of year $2,978,181 · end of year $2,745,942

• 17 · Accounts payable and accrued expenses

  beginning of year $500,140 · end of year $417,723

• 19 · Deferred revenue

  beginning of year $866,074 · end of year $835,596

• 25 · Other liabilities

  beginning of year $3,136,538 · end of year $2,892,943

• 27 · Net assets without donor restrictions

  beginning of year $3,358,765 · end of year $3,418,877

• 28 · Net assets with donor restrictions

  beginning of year $326,214 · end of year $347,978

The filer's explanations (Part III)

PART I, LINE 1A

-DISCRETIONARY SPENDING ACCOUNT -SARAH DAVASHER-WISDOM -PART OF THE DISCRETIONARY SPENDING ACCOUNTS IS TREATED AS COMPENSATION.

FORM 990, PART VII

REBECCA WOODS COMPENSATION REPORTED ON PART VII AND ON SCHEDULE J IS FOR A PARTIAL YEAR.