Form 990 for tax year 2024

1e · Government grants (contributions)

$907,071

1f · All other contributions, gifts and grants

$52,148

3 · Investment income

total $2,907 · excluded $2,907

8c · Net income from fundraising events

total $0

4 · Benefits paid to or for members

total $216,141 · program services $216,141

5 · Compensation of officers, directors and key employees

total $80,937 · program services $54,228 · management and general $26,709

7 · Other salaries and wages

total $499,583 · program services $333,222 · management and general $166,361

9 · Other employee benefits

total $86,550 · program services $57,988 · management and general $28,562

10 · Payroll taxes

total $42,858 · program services $28,715 · management and general $14,143

11c · Fees: accounting

total $99,378 · program services $66,617 · management and general $32,761

11g · Fees: other

total $12,608 · program services $8,447 · management and general $4,161

13 · Office expenses

total $20,514 · program services $13,744 · management and general $6,770

14 · Information technology

total $28,804 · program services $19,299 · management and general $9,505

16 · Occupancy

total $17,210 · program services $11,531 · management and general $5,679

17 · Travel

total $20,238 · program services $13,559 · management and general $6,679

20 · Interest

total $595 · program services $399 · management and general $196

22 · Depreciation, depletion and amortization

total $31,460 · program services $22,235 · management and general $9,225

23 · Insurance

total $41,713 · program services $30,061 · management and general $11,652

24a · Other expenses: Lic and Fees

total $726 · program services $486 · management and general $240

24b · Other expenses: Membership Dues

total $3,274 · program services $2,194 · management and general $1,080

24c · Other expenses: Bank and Service Charges

total $779 · program services $522 · management and general $257

1 · Cash, non-interest-bearing

beginning of year $192,395 · end of year $119,183

2 · Savings and temporary cash investments

beginning of year $52,161 · end of year $55,952

3 · Pledges and grants receivable

beginning of year $261,733 · end of year $208,430

7 · Other notes and loans receivable

beginning of year $225,470 · end of year $156,753

9 · Prepaid expenses and deferred charges

beginning of year $9,985 · end of year $1,575

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

$740,834

10b · Land, buildings and equipment: accumulated depreciation

$469,607

10c · Land, buildings and equipment, net

beginning of year $312,701 · end of year $271,227

15 · Other assets

beginning of year $11,557 · end of year $22,357

17 · Accounts payable and accrued expenses

beginning of year $59,746 · end of year $91,490

19 · Deferred revenue

beginning of year $48,961 · end of year $30,000

27 · Net assets without donor restrictions

beginning of year $957,295 · end of year $713,987