Form 990 for tax year 2024

1e · Government grants (contributions)

$402,227

2a · Program service revenue: PROGRAM SERVICE FEES

total $120,492 · related or exempt $120,492

3 · Investment income

total $14,368 · excluded $14,368

7b · Less cost or other basis and sales expenses

other assets $15,269

7c · Gain or loss

other assets -$15,269

7d · Net gain or loss

total -$15,269 · related or exempt -$15,269

8a · Fundraising events: gross income

$167,294

8b · Fundraising events: direct expenses

$46,945

8c · Net income from fundraising events

total $120,349 · excluded $120,349

11a · Other revenue: MISCELLANEOUS

total $2,799 · excluded $2,799

11e · Other revenue, total

$2,799

2 · Grants to domestic individuals

total $70,000 · program services $70,000

5 · Compensation of officers, directors and key employees

total $105,808 · program services $93,111 · management and general $12,697

7 · Other salaries and wages

total $26,846 · program services $23,625 · management and general $3,221

9 · Other employee benefits

total $19,075 · program services $16,786 · management and general $2,289

10 · Payroll taxes

total $10,183 · program services $8,961 · management and general $1,222

11b · Fees: legal

total $316 · program services $158 · management and general $158

11c · Fees: accounting

total $56,332 · program services $28,166 · management and general $28,166

11g · Fees: other

total $136,019 · program services $100,322 · management and general $35,697

12 · Advertising and promotion

total $9,098 · program services $8,006 · management and general $1,092

13 · Office expenses

total $35,913 · program services $31,603 · management and general $4,310

16 · Occupancy

total $20,680 · program services $18,199 · management and general $2,481

17 · Travel

total $4,805 · program services $4,228 · management and general $577

19 · Conferences, conventions and meetings

total $1,736 · program services $1,528 · management and general $208

22 · Depreciation, depletion and amortization

total $8,155 · program services $8,155

23 · Insurance

total $12,725 · program services $11,198 · management and general $1,527

24a · Other expenses: PROJECT EXPENSES

total $205,059 · program services $205,059

24b · Other expenses: GRANT EXPENSES

total $71,398 · program services $71,398

24c · Other expenses: DONATIONS

total $17,284 · program services $15,210 · management and general $2,074

24d · Other expenses: DINNER & LUNCHEON EXPEN

total $5,115 · program services $5,115

24e · All other expenses

total $5,530 · program services $4,866 · management and general $664

1 · Cash, non-interest-bearing

beginning of year $256,184 · end of year $174,180

2 · Savings and temporary cash investments

beginning of year $341,792 · end of year $445,823

4 · Accounts receivable

end of year $712

9 · Prepaid expenses and deferred charges

beginning of year $3,408 · end of year $4,110

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

$333,446

10b · Land, buildings and equipment: accumulated depreciation

$232,394

10c · Land, buildings and equipment, net

beginning of year $85,606 · end of year $101,052

15 · Other assets

beginning of year $15,436 · end of year $9,337

17 · Accounts payable and accrued expenses

beginning of year $37,893 · end of year $12,044

19 · Deferred revenue

beginning of year $103,182 · end of year $350,254

25 · Other liabilities

beginning of year $15,436 · end of year $9,337

27 · Net assets without donor restrictions

beginning of year $545,915 · end of year $363,579