Form 990 for tax year 2024

1e · Government grants (contributions)

$1,675,000

1f · All other contributions, gifts and grants

$600,000

2a · Program service revenue: MEMBERSHIP DUES

total $8,870,354 · related or exempt $8,870,354

2b · Program service revenue: CONTRACT REVENUES

total $931,394 · related or exempt $931,394

3 · Investment income

total $483,813 · excluded $483,813

6a · Gross rents

real property $21,187

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $21,187

6d · Net rental income or loss

total $21,187 · excluded $21,187

5 · Compensation of officers, directors and key employees

total $1,659,515 · program services $1,244,637 · management and general $414,878

7 · Other salaries and wages

total $2,217,482 · program services $1,946,441 · management and general $271,041

8 · Pension plan contributions

total $60,334 · program services $52,614 · management and general $7,720

9 · Other employee benefits

total $152,178 · program services $129,956 · management and general $22,222

10 · Payroll taxes

total $242,734 · program services $200,244 · management and general $42,490

11c · Fees: accounting

total $81,961 · management and general $81,961

11g · Fees: other

total $1,734,311 · program services $1,669,997 · management and general $64,314

12 · Advertising and promotion

total $12,915 · program services $9,686 · management and general $3,229

13 · Office expenses

total $34,931 · program services $28,272 · management and general $6,659

14 · Information technology

total $3,136,986 · program services $2,588,708 · management and general $548,278

16 · Occupancy

total $180,162 · program services $152,334 · management and general $27,828

22 · Depreciation, depletion and amortization

total $81,709 · program services $61,282 · management and general $20,427

23 · Insurance

total $186,628 · program services $150,538 · management and general $36,090

24a · Other expenses: BAD DEBTS

total $72,227 · program services $54,170 · management and general $18,057

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $20,146 · program services $12,212 · management and general $7,934

24c · Other expenses: MEALS & ENTERTAINMENT

total $8,313 · program services $4,328 · management and general $3,985

2 · Savings and temporary cash investments

beginning of year $8,853,708 · end of year $13,662,910

3 · Pledges and grants receivable

beginning of year $350,000 · end of year $60,000

4 · Accounts receivable

beginning of year $1,935,548 · end of year $579,554

9 · Prepaid expenses and deferred charges

beginning of year $383,005 · end of year $344,267

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

$1,393,114

10b · Land, buildings and equipment: accumulated depreciation

$1,012,819

10c · Land, buildings and equipment, net

beginning of year $462,004 · end of year $380,295

15 · Other assets

beginning of year $1,249,223 · end of year $1,124,967

17 · Accounts payable and accrued expenses

beginning of year $1,790,148 · end of year $2,276,727

19 · Deferred revenue

beginning of year $4,837,244 · end of year $4,721,728

25 · Other liabilities

beginning of year $1,895,135 · end of year $1,743,361

27 · Net assets without donor restrictions

beginning of year $2,665,163 · end of year $4,655,371

28 · Net assets with donor restrictions

beginning of year $2,045,798 · end of year $2,754,806