Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,966,505

• 3 · Investment income

  total $40,126 · excluded $40,126

• 5 · Royalties

  total $26 · excluded $26

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,500 · program services $2,500

• 5 · Compensation of officers, directors and key employees

  total $180,298 · program services $82,965 · management and general $88,540 · fundraising $8,793

• 7 · Other salaries and wages

  total $684,034 · program services $540,480 · fundraising $143,554

• 8 · Pension plan contributions

  total $18,632 · program services $14,332 · fundraising $4,300

• 9 · Other employee benefits

  total $69,744 · program services $66,685 · management and general $1,209 · fundraising $1,850

• 10 · Payroll taxes

  total $63,164 · program services $51,742 · management and general $323 · fundraising $11,099

• 11a · Fees: management

  total $406,893 · program services $334,352 · management and general $99,893 · fundraising -$27,352

• 11b · Fees: legal

  total $84,210 · program services $66,730 · management and general $7,057 · fundraising $10,423

• 11c · Fees: accounting

  total $16,025 · program services $12,127 · management and general $2,318 · fundraising $1,580

• 11d · Fees: lobbying

  total $344,500 · program services $344,500

• 11g · Fees: other

  total $107,694 · program services $5,636 · management and general $101,096 · fundraising $962

• 12 · Advertising and promotion

  total $41,941 · program services $41,876 · management and general $37 · fundraising $28

• 13 · Office expenses

  total $83,722 · program services $67,129 · management and general $8,823 · fundraising $7,770

• 14 · Information technology

  total $25,660 · program services $17,949 · management and general $3,149 · fundraising $4,562

• 16 · Occupancy

  total $7,141 · program services $5,362 · management and general $1,080 · fundraising $699

• 17 · Travel

  total $102,109 · program services $102,109

• 18 · Travel or entertainment for public officials

  total $4,030 · program services $4,030

• 19 · Conferences, conventions and meetings

  total $4,258 · program services $4,258

• 23 · Insurance

  total $11,015 · program services $1,055 · management and general $9,822 · fundraising $138

• 24a · Other expenses: COMMUNICATIONS

  total $25,674 · program services $23,956 · management and general $1,334 · fundraising $384

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $31,304 · end of year $152,060

• 2 · Savings and temporary cash investments

  beginning of year $857,480 · end of year $543,792

• 3 · Pledges and grants receivable

  beginning of year $1,670,000 · end of year $1,510,000

• 4 · Accounts receivable

  beginning of year $150 · end of year $95

• 8 · Inventories for sale or use

  beginning of year $5,494 · end of year $5,494

• 9 · Prepaid expenses and deferred charges

  beginning of year $43,428 · end of year $14,701

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

  $33,789

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

  $33,789

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $2,662 · end of year $2,662

• 17 · Accounts payable and accrued expenses

  beginning of year $109,286 · end of year $58,238

• 19 · Deferred revenue

  beginning of year $40,405 · end of year $40,380

• 25 · Other liabilities

  beginning of year $120,815 · end of year $66,761

• 27 · Net assets without donor restrictions

  beginning of year $670,012 · end of year $553,425

• 28 · Net assets with donor restrictions

  beginning of year $1,670,000 · end of year $1,510,000

The filer's explanations (Part III)

PART I, LINE 3

A REVIEW IS PERFORMED BY A RELATED ORGANIZATION THAT INCLUDES A COMPENSATION STUDY OR SURVEY.

PART I, LINE 7

COMPENSATION FROM THE ORGANIZATION AND ITS RELATED ORGANIZATION INCLUDED A DISCRETIONARY BONUS RELATED TO PERFORMANCE.