Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $234,158

• 1e · Government grants (contributions)

  $35,690,096

• 1f · All other contributions, gifts and grants

  $1,871,261

• 2a · Program service revenue: ANNUAL MEETINGS

  total $1,488,635 · related or exempt $1,481,505 · excluded $7,130

• 2b · Program service revenue: MEMBER FEES

  total $335,788 · related or exempt $335,788

• 2f · All other program service revenue

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

• 3 · Investment income

  total $146,867 · excluded $146,867

• 5 · Royalties

  total $7,772 · excluded $7,772

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11a · Other revenue: FEES

  total $2,875 · excluded $2,875

• 11d · All other revenue

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

• 11e · Other revenue, total

  $2,875

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,543,020

• 2 · Grants to domestic individuals

  total $5,397,103

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $564,818

• 7 · Other salaries and wages

  total $12,709,624

• 8 · Pension plan contributions

  total $756,818

• 9 · Other employee benefits

  total $2,163,467

• 10 · Payroll taxes

  total $951,627

• 11b · Fees: legal

  total $26,079

• 11c · Fees: accounting

  total $20,286

• 11d · Fees: lobbying

  total $48,858

• 11g · Fees: other

  total $5,258,275

• 13 · Office expenses

  total $164,546

• 14 · Information technology

  total $850,292

• 16 · Occupancy

  total $633,790

• 17 · Travel

  total $2,147,573

• 19 · Conferences, conventions and meetings

  total $483,615

• 22 · Depreciation, depletion and amortization

  total $48,282

• 23 · Insurance

  total $54,331

• 24a · Other expenses: TELEPHONE

  total $60,995

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $30,613

• 24c · Other expenses: TRAINING

  total $20,092

• 24d · Other expenses: PRINTING AND REPRODUCTION

  total $12,684

• 24e · All other expenses

  total $24,105

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $5,771,950 · end of year $6,195,352

• 3 · Pledges and grants receivable

  beginning of year $3,543,779 · end of year $2,163,907

• 4 · Accounts receivable

  beginning of year $90,454 · end of year $326,146

• 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

  beginning of year $234,447 · end of year $234,487

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

  $704,060

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

  $674,329

• 10c · Land, buildings and equipment, net

  beginning of year $78,013 · end of year $29,731

• 11 · Investments: publicly traded securities

  beginning of year $3,097,722 · end of year $4,240,515

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $2,675,682 · end of year $2,281,417

• 17 · Accounts payable and accrued expenses

  beginning of year $4,685,534 · end of year $4,268,070

• 19 · Deferred revenue

  beginning of year $2,026,905 · end of year $1,207,717

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $2,977,978 · end of year $2,387,579

• 27 · Net assets without donor restrictions

  beginning of year $5,801,630 · end of year $7,608,189

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A

EMPLOYEES HAVE A WELLNESS BENEFIT OF UP TO $25 PER MONTH.