Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,655,987

• 1g · Noncash contributions included above

  $22,462

• 2a · Program service revenue: Conferences

  total $944,650 · related or exempt $944,650

• 2b · Program service revenue: Membership Dues

  total $428,392 · related or exempt $428,392

• 2c · Program service revenue: BTI Fees

  total $396,878 · related or exempt $396,878

• 3 · Investment income

  total $73,143 · excluded $73,143

• 11a · Other revenue: Miscellaneous income

  total $43,735 · related or exempt $43,735

• 11e · Other revenue, total

  $43,735

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $756,576 · program services $756,576

• 3 · Grants to foreign organizations and individuals

  total $243,805 · program services $243,805

• 5 · Compensation of officers, directors and key employees

  total $251,713 · program services $166,760 · management and general $47,196 · fundraising $37,757

• 7 · Other salaries and wages

  total $1,586,699 · program services $1,051,188 · management and general $297,506 · fundraising $238,005

• 9 · Other employee benefits

  total $366,916 · program services $243,082 · management and general $68,796 · fundraising $55,038

• 10 · Payroll taxes

  total $170,419 · program services $112,902 · management and general $40,475 · fundraising $17,042

• 11c · Fees: accounting

  total $75,693 · program services $50,147 · management and general $14,192 · fundraising $11,354

• 12 · Advertising and promotion

  total $89,734 · program services $89,734

• 13 · Office expenses

  total $129,309 · program services $59,943 · management and general $15,738 · fundraising $53,628

• 14 · Information technology

  total $121,796 · management and general $121,796

• 16 · Occupancy

  total $246,570 · program services $163,352 · management and general $46,232 · fundraising $36,986

• 17 · Travel

  total $37,818 · program services $28,929 · management and general $4,936 · fundraising $3,953

• 19 · Conferences, conventions and meetings

  total $1,162,517 · program services $1,147,159 · management and general $15,358

• 21 · Payments to affiliates

  total $163,371 · program services $163,371

• 23 · Insurance

  total $13,600 · program services $9,010 · management and general $2,550 · fundraising $2,040

• 24a · Other expenses: Annual walk

  total $89,230 · program services $89,230

• 24b · Other expenses: Public relations

  total $55,824 · management and general $55,546 · fundraising $278

• 24c · Other expenses: Dues and subscriptions

  total $41,984 · program services $27,814 · management and general $7,872 · fundraising $6,298

• 24d · Other expenses: Public awareness

  total $25,837 · program services $25,837

• 24e · All other expenses

  total $40,059 · program services $23,288 · management and general $11,795 · fundraising $4,976

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,090,308 · end of year $1,421,436

• 2 · Savings and temporary cash investments

  beginning of year $537,986 · end of year $586,785

• 3 · Pledges and grants receivable

  end of year $502,771

• 9 · Prepaid expenses and deferred charges

  beginning of year $531,671 · end of year $634,690

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

  $189,347

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

  $189,347

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $1,686,532 · end of year $1,442,519

• 12 · Investments: other securities

  beginning of year $777,220 · end of year $852,989

• 15 · Other assets

  beginning of year $2,108,565 · end of year $2,083,011

• 17 · Accounts payable and accrued expenses

  beginning of year $128,284 · end of year $255,175

• 19 · Deferred revenue

  beginning of year $210,149 · end of year $237,856

• 25 · Other liabilities

  beginning of year $1,767,978 · end of year $1,557,571

• 27 · Net assets without donor restrictions

  beginning of year $3,737,561 · end of year $2,958,801

• 28 · Net assets with donor restrictions

  beginning of year $1,888,310 · end of year $2,514,798

The filer's explanations (Part III)

Schedule J, Part II, Column C:

The Foundation maintains a qualified 401(k) Plan under Section 401(k) of the internal revenue code that covers substantially all full-time employees. The Foundation makes an annual safe-harbor contribution based on 3% of each eligible employee's compensation. Additional matching contributions are made at the discretion of the Board of Turstees.

Schedule J, Part II, Column D:

The amounts reported in this column are for health insurance.