Form 990 for tax year 2024

1e · Government grants (contributions)

$2,000,000

1f · All other contributions, gifts and grants

$1,099,355

3 · Investment income

total $92,200 · excluded $92,200

7 · Other salaries and wages

total $1,575,801 · program services $1,307,901 · management and general $103,208 · fundraising $164,692

9 · Other employee benefits

total $65,782 · program services $49,337 · management and general $13,814 · fundraising $2,631

10 · Payroll taxes

total $112,230 · program services $84,173 · management and general $23,083 · fundraising $4,974

11b · Fees: legal

total $1,100 · management and general $1,100

11c · Fees: accounting

total $44,355 · management and general $44,355

11g · Fees: other

total $19,470 · management and general $19,470

12 · Advertising and promotion

total $285,152 · program services $285,152

13 · Office expenses

total $13,465 · management and general $13,465

16 · Occupancy

total $139,582 · management and general $139,582

17 · Travel

total $731 · management and general $731

22 · Depreciation, depletion and amortization

total $1,662 · management and general $1,662

23 · Insurance

total $202,960 · program services $152,220 · management and general $42,622 · fundraising $8,118

24a · Other expenses: INNOVATION

total $206,650 · program services $206,650

24b · Other expenses: BUSINESS DEVELOPMENT

total $180,320 · program services $180,320

24c · Other expenses: CONSULTING AND TEMPORAR

total $109,977 · program services $109,977

24d · Other expenses: TALENT

total $88,424 · program services $88,424

24e · All other expenses

total $162,671 · program services $86,982 · management and general $75,689

1 · Cash, non-interest-bearing

beginning of year $375,735 · end of year $332,609

2 · Savings and temporary cash investments

beginning of year $2,072,144 · end of year $2,034,837

4 · Accounts receivable

beginning of year $217,422 · end of year $250,011

9 · Prepaid expenses and deferred charges

beginning of year $90,521 · end of year $59,355

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

$16,621

10b · Land, buildings and equipment: accumulated depreciation

$8,469

10c · Land, buildings and equipment, net

beginning of year $9,814 · end of year $8,152

15 · Other assets

beginning of year $516,028 · end of year $464,386

17 · Accounts payable and accrued expenses

beginning of year $64,205 · end of year $40,246

25 · Other liabilities

beginning of year $582,399 · end of year $492,821

27 · Net assets without donor restrictions

beginning of year $2,626,018 · end of year $2,616,283

28 · Net assets with donor restrictions

beginning of year $9,042 · end of year $0