Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$757,121

1g · Noncash contributions included above

$18,009

2a · Program service revenue: PROGRAM SERVICE REVENU

total $4,958,150 · related or exempt $4,958,150

3 · Investment income

total $231,133 · excluded $231,133

5 · Compensation of officers, directors and key employees

total $1,126,616 · program services $181,779 · management and general $609,902 · fundraising $334,935

7 · Other salaries and wages

total $12,699,792 · program services $9,872,800 · management and general $2,181,336 · fundraising $645,656

8 · Pension plan contributions

total $431,592 · program services $340,172 · management and general $71,041 · fundraising $20,379

9 · Other employee benefits

total $1,572,786 · program services $1,132,021 · management and general $338,950 · fundraising $101,815

10 · Payroll taxes

total $1,173,260 · program services $848,960 · management and general $243,449 · fundraising $80,851

11b · Fees: legal

total $404,091 · management and general $404,091

11c · Fees: accounting

total $33,000 · management and general $33,000

11g · Fees: other

total $857,264 · program services $344,788 · management and general $512,476

12 · Advertising and promotion

total $115,240 · fundraising $115,240

13 · Office expenses

total $89,757 · program services $27,865 · management and general $59,768 · fundraising $2,124

14 · Information technology

total $1,020,517 · program services $471,522 · management and general $546,506 · fundraising $2,489

16 · Occupancy

total $860,996 · program services $602,698 · management and general $232,469 · fundraising $25,829

17 · Travel

total $110,941 · program services $81,140 · management and general $23,608 · fundraising $6,193

19 · Conferences, conventions and meetings

total $18,503 · program services $10,141 · management and general $6,942 · fundraising $1,420

20 · Interest

total $45,037 · management and general $45,037

22 · Depreciation, depletion and amortization

total $1,319,476 · program services $936,828 · management and general $343,064 · fundraising $39,584

23 · Insurance

total $339,935 · management and general $339,935

24a · Other expenses: SUBCONTRACTORS

total $895,356 · program services $895,356

24b · Other expenses: MAIL PRODUCTION

total $531,689 · program services $531,243 · fundraising $446

24c · Other expenses: MISCELLANEOUS

total $208,944 · program services $7,614 · management and general $201,330

24d · Other expenses: BANK CHARGES

total $12,644 · program services $77 · management and general $12,567

1 · Cash, non-interest-bearing

beginning of year $246,321 · end of year $3,436,843

2 · Savings and temporary cash investments

beginning of year $1,443,144 · end of year $151,720

3 · Pledges and grants receivable

beginning of year $8,286,406

4 · Accounts receivable

beginning of year $0 · end of year $3,801,805

9 · Prepaid expenses and deferred charges

beginning of year $170,893 · end of year $144,407

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

$14,347,757

10b · Land, buildings and equipment: accumulated depreciation

$9,829,522

10c · Land, buildings and equipment, net

beginning of year $5,837,713 · end of year $4,518,235

11 · Investments: publicly traded securities

beginning of year $13,879,062

15 · Other assets

beginning of year $2,992,731 · end of year $1,748,150

17 · Accounts payable and accrued expenses

beginning of year $2,159,078 · end of year $5,785,486

18 · Grants payable

beginning of year $0 · end of year $0

19 · Deferred revenue

beginning of year $2,402,142 · end of year $0

25 · Other liabilities

beginning of year $4,829,732 · end of year $2,344,203

27 · Net assets without donor restrictions

beginning of year $18,581,293 · end of year $5,671,471

28 · Net assets with donor restrictions

beginning of year $4,884,025 · end of year $0