Form 990 for tax year 2024

1b · Membership dues

$18,911,697

3 · Investment income

total $103,148 · related or exempt $103,148

11a · Other revenue

total $7,026 · related or exempt $7,026

11e · Other revenue, total

$7,026

5 · Compensation of officers, directors and key employees

total $1,332,068 · management and general $1,332,068

7 · Other salaries and wages

total $1,869,976 · management and general $1,869,976

9 · Other employee benefits

total $680,996 · management and general $680,996

10 · Payroll taxes

total $231,076 · management and general $231,076

11b · Fees: legal

total $49,208 · management and general $49,208

11c · Fees: accounting

total $13,036 · management and general $13,036

11g · Fees: other

total $261,027 · management and general $261,027

13 · Office expenses

total $308,265 · management and general $308,265

14 · Information technology

total $205,850 · management and general $205,850

16 · Occupancy

total $253,598 · management and general $253,598

17 · Travel

total $516,241 · management and general $516,241

22 · Depreciation, depletion and amortization

total $71,696 · management and general $71,696

23 · Insurance

total $40,603 · management and general $40,603

24a · Other expenses: UDIA

total $4,895,215 · program services $4,895,215

24b · Other expenses: INNOVATION PARTNERSHIPS

total $3,970,581 · program services $3,970,581

24c · Other expenses: HEALTH & WELLNESS

total $1,553,289 · program services $1,553,289

24d · Other expenses: INTEGRATED COMMUNICATIONS

total $1,448,100 · program services $1,448,100

24e · All other expenses

total $1,656,462 · program services $1,610,734 · management and general $45,728

1 · Cash, non-interest-bearing

beginning of year $4,126,003 · end of year $182,031

2 · Savings and temporary cash investments

end of year $2,417,069

4 · Accounts receivable

beginning of year $89,461 · end of year $345,139

8 · Inventories for sale or use

beginning of year $148,335 · end of year $152,331

9 · Prepaid expenses and deferred charges

beginning of year $164,178 · end of year $137,415

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

$1,003,609

10b · Land, buildings and equipment: accumulated depreciation

$406,073

10c · Land, buildings and equipment, net

beginning of year $662,373 · end of year $597,536

17 · Accounts payable and accrued expenses

beginning of year $2,998,306 · end of year $1,974,893

27 · Net assets without donor restrictions

beginning of year $2,192,044 · end of year $1,856,628