Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,266,149

1g · Noncash contributions included above

$402,504

2a · Program service revenue: CONTRACT REVENUE

total $3,488,943 · related or exempt $3,488,943

3 · Investment income

total $327,283 · excluded $327,283

8a · Fundraising events: gross income

$1,065,197

8b · Fundraising events: direct expenses

$190,052

8c · Net income from fundraising events

total $875,145 · excluded $875,145

5 · Compensation of officers, directors and key employees

total $1,751,916 · program services $1,313,937 · management and general $122,634 · fundraising $315,345

7 · Other salaries and wages

total $3,278,560 · program services $2,482,134 · management and general $221,377 · fundraising $575,049

9 · Other employee benefits

total $470,849 · program services $355,020 · management and general $32,489 · fundraising $83,340

10 · Payroll taxes

total $431,955 · program services $325,694 · management and general $29,805 · fundraising $76,456

12 · Advertising and promotion

total $502,385 · program services $501,058 · fundraising $1,327

14 · Information technology

total $246,567 · program services $193,719 · management and general $10,835 · fundraising $42,013

19 · Conferences, conventions and meetings

total $76,106 · program services $60,790 · management and general $2,684 · fundraising $12,632

22 · Depreciation, depletion and amortization

total $7,793 · program services $6,235 · management and general $779 · fundraising $779

23 · Insurance

total $79,976 · program services $69,579 · management and general $10,397

24a · Other expenses: PROFESSIONAL FEES

total $1,138,707 · program services $938,631 · management and general $56,701 · fundraising $143,375

24b · Other expenses: OCCUPANCY COSTS

total $314,787 · program services $264,901 · management and general $18,707 · fundraising $31,179

24c · Other expenses: SPECIAL EVENTS

total $112,090 · program services $100,140 · management and general $11,950 · fundraising $0

24d · Other expenses: PRINTING AND PUBLICATIO

total $97,578 · program services $44,159 · management and general $14,058 · fundraising $39,361

24e · All other expenses

total $255,982 · program services $205,648 · management and general $19,066 · fundraising $31,268

1 · Cash, non-interest-bearing

beginning of year $1,156,872 · end of year $1,624,340

3 · Pledges and grants receivable

beginning of year $5,798,024 · end of year $5,180,564

4 · Accounts receivable

beginning of year $262,162 · end of year $64,061

9 · Prepaid expenses and deferred charges

beginning of year $61,567 · end of year $112,050

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

$138,037

10b · Land, buildings and equipment: accumulated depreciation

$105,139

10c · Land, buildings and equipment, net

beginning of year $40,691 · end of year $32,898

11 · Investments: publicly traded securities

beginning of year $6,463,631 · end of year $7,107,927

15 · Other assets

beginning of year $2,490,748 · end of year $2,268,770

17 · Accounts payable and accrued expenses

beginning of year $206,264 · end of year $507,241

25 · Other liabilities

beginning of year $2,563,269 · end of year $2,366,497

27 · Net assets without donor restrictions

beginning of year $7,706,138 · end of year $8,336,308

28 · Net assets with donor restrictions

beginning of year $5,798,024 · end of year $5,180,564