Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,028,855

• 3 · Investment income

  total $14,945 · excluded $14,945

• 6a · Gross rents

  real property $63,000

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $63,000

• 6d · Net rental income or loss

  total $63,000 · excluded $63,000

• 11a · Other revenue: ADMINISTRATIVE FEES

  total $150,000 · unrelated business $150,000

• 11e · Other revenue, total

  $150,000

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $31,000 · program services $31,000

• 3 · Grants to foreign organizations and individuals

  total $10,000 · program services $10,000

• 5 · Compensation of officers, directors and key employees

  total $499,937 · program services $424,947 · management and general $24,996 · fundraising $49,994

• 7 · Other salaries and wages

  total $1,186,085 · program services $985,529 · management and general $150,005 · fundraising $50,551

• 8 · Pension plan contributions

  total $31,826 · program services $26,263 · management and general $4,196 · fundraising $1,367

• 9 · Other employee benefits

  total $102,584 · program services $94,926 · fundraising $7,658

• 10 · Payroll taxes

  total $104,943 · program services $87,150 · management and general $11,778 · fundraising $6,015

• 11c · Fees: accounting

  total $76,775 · management and general $76,775

• 11d · Fees: lobbying

  total $60,401 · program services $60,401

• 11g · Fees: other

  total $391,892 · program services $358,667 · management and general $30,049 · fundraising $3,176

• 12 · Advertising and promotion

  total $1,389 · program services $1,250 · fundraising $139

• 13 · Office expenses

  total $50,753 · program services $30,435 · management and general $16,846 · fundraising $3,472

• 16 · Occupancy

  total $248,750 · program services $206,391 · management and general $27,493 · fundraising $14,866

• 17 · Travel

  total $119,171 · program services $104,517 · management and general $14,618 · fundraising $36

• 19 · Conferences, conventions and meetings

  total $111,369 · program services $100,910 · management and general $10,104 · fundraising $355

• 20 · Interest

  total $80 · management and general $80

• 22 · Depreciation, depletion and amortization

  total $11,842 · program services $7,590 · management and general $3,704 · fundraising $548

• 23 · Insurance

  total $3,515 · program services $2,918 · management and general $386 · fundraising $211

• 24a · Other expenses: SUBSCRIPTIONS

  total $64,667 · program services $57,496 · management and general $7,000 · fundraising $171

• 24b · Other expenses: TEMPORARY SERVICES

  total $20,000 · program services $20,000

• 24c · Other expenses: GIFTS

  total $18,812 · management and general $18,812

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $548,003 · end of year $801,412

• 2 · Savings and temporary cash investments

  beginning of year $2,028,631 · end of year $1,443,520

• 3 · Pledges and grants receivable

  beginning of year $3,368,724 · end of year $1,918,728

• 4 · Accounts receivable

  beginning of year $4,167 · end of year $9,722

• 9 · Prepaid expenses and deferred charges

  beginning of year $85,340 · end of year $46,017

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

  $143,306

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

  $102,847

• 10c · Land, buildings and equipment, net

  beginning of year $41,604 · end of year $40,459

• 15 · Other assets

  beginning of year $1,989,922 · end of year $1,794,684

• 17 · Accounts payable and accrued expenses

  beginning of year $151,973 · end of year $161,966

• 19 · Deferred revenue

  end of year $5,500

• 25 · Other liabilities

  beginning of year $2,255,254 · end of year $2,116,903

• 27 · Net assets without donor restrictions

  beginning of year $537,036 · end of year $268,532

• 28 · Net assets with donor restrictions

  beginning of year $5,122,128 · end of year $3,501,641

The filer's explanations (Part III)

PART I, LINE 7

OFFICER CHRIS COLLINS AND HIGHEST COMPENSATED EMPLOYEE MARK LAGON, LINDA PARKER, AND SAMANTHA MAJERUS RECEIVED A BONUS IN 2024.