Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $291,209

• 1e · Government grants (contributions)

  $8,143,147

• 1f · All other contributions, gifts and grants

  $626,555

• 2a · Program service revenue: REGISTRATION FEES

  total $3,923,429 · related or exempt $3,923,429

• 2b · Program service revenue: TRAINING TO MEMBER COALITIONS

  total $1,089,110 · related or exempt $1,089,110

• 2c · Program service revenue: MEMBERSHIP DUES

  total $497,559 · related or exempt $497,559

• 3 · Investment income

  total $223,188 · excluded $223,188

• 7a · Gross sales of assets other than inventory

  securities $376,728

• 7b · Less cost or other basis and sales expenses

  securities $370,808

• 7c · Gain or loss

  securities $5,920

• 7d · Net gain or loss

  total $5,920 · excluded $5,920

• 8a · Fundraising events: gross income

  $109,623

• 8a · Fundraising events: contributions included on line 1c

  $291,209

• 8b · Fundraising events: direct expenses

  $243,294

• 8c · Net income from fundraising events

  total -$133,671 · excluded -$133,671

• 11a · Other revenue: MERCHANDISE SALES

  total $11,020 · related or exempt $11,020

• 11b · Other revenue: PUBLICATION REVENUE

  total $6,400 · related or exempt $1,800 · unrelated business $4,600

• 11d · All other revenue

  total $156,170 · related or exempt $156,170

• 11e · Other revenue, total

  $173,590

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $40,000 · program services $40,000

• 5 · Compensation of officers, directors and key employees

  total $1,356,821 · program services $770,958 · management and general $480,052 · fundraising $105,811

• 7 · Other salaries and wages

  total $4,999,713 · program services $2,844,274 · management and general $1,765,368 · fundraising $390,071

• 8 · Pension plan contributions

  total $195,166 · program services $109,968 · management and general $70,026 · fundraising $15,172

• 9 · Other employee benefits

  total $546,550 · program services $307,959 · management and general $196,103 · fundraising $42,488

• 10 · Payroll taxes

  total $417,650 · program services $236,647 · management and general $148,247 · fundraising $32,756

• 11b · Fees: legal

  total $27,029 · management and general $27,029

• 11c · Fees: accounting

  total $54,574 · management and general $54,574

• 11d · Fees: lobbying

  total $101,208 · management and general $101,208

• 11f · Fees: investment management

  total $35,111 · management and general $35,111

• 11g · Fees: other

  total $3,480,402 · program services $3,339,181 · management and general $123,792 · fundraising $17,429

• 12 · Advertising and promotion

  total $10,677 · program services $10,677

• 13 · Office expenses

  total $360,704 · program services $188,133 · management and general $152,954 · fundraising $19,617

• 14 · Information technology

  total $567,716 · program services $230,255 · management and general $332,384 · fundraising $5,077

• 16 · Occupancy

  total $425,487 · program services $293,972 · management and general $92,834 · fundraising $38,681

• 17 · Travel

  total $996,191 · program services $838,551 · management and general $144,189 · fundraising $13,451

• 19 · Conferences, conventions and meetings

  total $2,821,872 · program services $2,580,134 · management and general $27,761 · fundraising $213,977

• 20 · Interest

  total $619 · management and general $619

• 22 · Depreciation, depletion and amortization

  total $279,765 · program services $193,291 · management and general $61,041 · fundraising $25,433

• 23 · Insurance

  total $62,370 · program services $50,933 · management and general $4,953 · fundraising $6,484

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $20,347 · program services $14,058 · management and general $4,439 · fundraising $1,850

• 24b · Other expenses: OTHER PERSONNEL EXPENSE

  total $9,885 · program services $2,297 · management and general $7,536 · fundraising $52

• 24e · All other expenses

  total $7,443 · program services $100 · management and general $7,343

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $559,215 · end of year $452,120

• 2 · Savings and temporary cash investments

  beginning of year $1,974,923 · end of year $417,700

• 3 · Pledges and grants receivable

  beginning of year $432,717 · end of year $220,930

• 4 · Accounts receivable

  beginning of year $1,375,165 · end of year $1,539,729

• 9 · Prepaid expenses and deferred charges

  beginning of year $290,878 · end of year $301,331

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

  $2,558,807

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

  $986,262

• 10c · Land, buildings and equipment, net

  beginning of year $1,808,206 · end of year $1,572,545

• 11 · Investments: publicly traded securities

  beginning of year $3,509,934 · end of year $3,927,554

• 14 · Intangible assets

  beginning of year $2,693,898 · end of year $2,424,669

• 15 · Other assets

  beginning of year $578,708 · end of year $521,369

• 17 · Accounts payable and accrued expenses

  beginning of year $657,579 · end of year $911,674

• 19 · Deferred revenue

  beginning of year $2,135,509 · end of year $2,219,920

• 25 · Other liabilities

  beginning of year $4,743,819 · end of year $4,283,804

• 27 · Net assets without donor restrictions

  beginning of year $4,692,723 · end of year $3,507,471

• 28 · Net assets with donor restrictions

  beginning of year $994,014 · end of year $455,078

The filer's explanations (Part III)

PART I, LINE 7

CADCA PAID PERFORMANCE BONUSES FOR THE PERSONS LISTED.