Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $695,966

• 1f · All other contributions, gifts and grants

  $204,261

• 2a · Program service revenue: ASSESSMENTS REVENUE

  total $4,641,793 · related or exempt $4,641,793

• 2b · Program service revenue: AFFILIATE SERVICES

  total $161,039 · related or exempt $161,039

• 2c · Program service revenue: OTHER REVENUE

  total $20,096 · related or exempt $20,096

• 3 · Investment income

  total $113,186 · excluded $113,186

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $463,840 · program services $234,444 · management and general $229,396

• 7 · Other salaries and wages

  total $650,797 · program services $390,953 · management and general $259,844

• 9 · Other employee benefits

  total $142,055 · program services $71,762 · management and general $70,293

• 10 · Payroll taxes

  total $82,845 · program services $47,000 · management and general $35,845

• 11a · Fees: management

  total $166,234 · management and general $166,234

• 11b · Fees: legal

  total $28,465 · program services $3,400 · management and general $25,065

• 11c · Fees: accounting

  total $212,404 · management and general $212,404

• 11g · Fees: other

  total $2,206,774 · program services $2,206,774

• 12 · Advertising and promotion

  total $1,521,860 · program services $1,456,091 · management and general $65,769

• 13 · Office expenses

  total $50,832 · program services $686 · management and general $50,146

• 19 · Conferences, conventions and meetings

  total $75,705 · program services $1,166 · management and general $74,539

• 22 · Depreciation, depletion and amortization

  total $33,841 · program services $23,248 · management and general $10,593

• 23 · Insurance

  total $29,222 · management and general $29,222

• 24a · Other expenses: RENT

  total $179,200 · management and general $179,200

• 24b · Other expenses: AFFILIATE SERVICES

  total $80,760 · program services $80,760

• 24c · Other expenses: EVENTS AND FUNDRAISING

  total $52,643 · fundraising $52,643

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $23,655 · management and general $23,655

• 24e · All other expenses

  total $46,633 · program services $26,061 · management and general $20,572

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,991,107 · end of year $2,240,235

• 2 · Savings and temporary cash investments

  beginning of year $2,624,118 · end of year $2,759,767

• 3 · Pledges and grants receivable

  beginning of year $294,000 · end of year $97,466

• 4 · Accounts receivable

  beginning of year $128,170 · end of year $111,521

• 9 · Prepaid expenses and deferred charges

  beginning of year $125,263 · end of year $241,614

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

  $377,147

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

  $79,319

• 10c · Land, buildings and equipment, net

  beginning of year $61,233 · end of year $297,828

• 14 · Intangible assets

  beginning of year $807,971 · end of year $711,101

• 17 · Accounts payable and accrued expenses

  beginning of year $423,180 · end of year $1,162,955

• 25 · Other liabilities

  beginning of year $841,180 · end of year $740,499

• 27 · Net assets without donor restrictions

  beginning of year $4,356,542 · end of year $4,294,327

• 28 · Net assets with donor restrictions

  beginning of year $410,960 · end of year $261,751

The filer's explanations (Part III)

PART I, LINE 7

THE BOARD APPROVES ALL BONUSES.