Gross receipts of the organization for the year. Quite a lot of money, almost a quarter million dollars. This is dramatically lower the following year (around $60k).
This is the mission statement of AFF, and the number of employees and volunteers. Where they are getting 100 volunteers (no doubt the interns that Nick references) I have no clue.
I don't know how to read this exactly, but I am assuming this is the expenses they spent on trying to fulfil the mission statement. This means that out of Gross Receipts of $438,992 for the year, they only spent $6,338 on the mission statement. Less 2%, which seems very low. But again I have no knowledge of PACs or charitable organizations.
Employee compensation. The 3 officers are paid nothing, even though Vince and Nick supposedly worked 10 hours a week for the organization. Again, seems weird, but there is a checkbox for no one being paid so maybe it isn't that unusual for smaller orgs.
This is very strange to me. The event they are talking about here is presumably AFPAC 3, and they are showing they got $231k from donations for that event, while they spent $239k for the event. So they lost money on their event. The only reason they had any positive cash flow this year is due to 'other contributions' in excess of $200k. I also showed some of the other expenses for the year, total assets at EOY (Part XI line 10) is $193,996. So they were positive $200k for the year.
This is the exact expenses for the event. This event was at the Orlando World Center Marriott. Not sure how much it would be to rent that large conference room for the night but it seems very expensive.
Fundraising events notably don't include internet solicitations. I would think donations on their online platform would be through the internet so I don't know why that isn't shown.
