Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $96,000

• 1f · All other contributions, gifts and grants

  $2,912,945

• 1g · Noncash contributions included above

  $47,941

• 2a · Program service revenue: CONTRACT REVENUE

  total $89,015 · related or exempt $89,015

• 3 · Investment income

  total $44,566 · excluded $44,566

• 7a · Gross sales of assets other than inventory

  securities $142,118

• 7b · Less cost or other basis and sales expenses

  securities $113,454 · other assets $458

• 7c · Gain or loss

  securities $28,664 · other assets -$458

• 7d · Net gain or loss

  total $28,206 · excluded $28,206

• 11a · Other revenue: OTHER

  total $78 · excluded $78

• 11e · Other revenue, total

  $78

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $289,110 · program services $241,722 · management and general $31,567 · fundraising $15,821

• 7 · Other salaries and wages

  total $1,665,923 · program services $1,393,572 · management and general $181,098 · fundraising $91,253

• 8 · Pension plan contributions

  total $37,432 · program services $31,294 · management and general $4,089 · fundraising $2,049

• 9 · Other employee benefits

  total $176,142 · program services $147,523 · management and general $19,064 · fundraising $9,555

• 10 · Payroll taxes

  total $149,380 · program services $124,885 · management and general $16,317 · fundraising $8,178

• 11c · Fees: accounting

  total $168,758 · management and general $168,758

• 11g · Fees: other

  total $411,921 · program services $273,749 · management and general $65,307 · fundraising $72,865

• 13 · Office expenses

  total $77,367 · program services $47,953 · management and general $15,615 · fundraising $13,799

• 14 · Information technology

  total $43,457 · program services $36,351 · management and general $4,734 · fundraising $2,372

• 16 · Occupancy

  total $90,724 · program services $75,847 · management and general $9,910 · fundraising $4,967

• 17 · Travel

  total $66,640 · program services $53,420 · management and general $13,112 · fundraising $108

• 19 · Conferences, conventions and meetings

  total $136,534 · program services $136,527 · management and general $7

• 22 · Depreciation, depletion and amortization

  total $53,276 · program services $44,540 · management and general $5,819 · fundraising $2,917

• 23 · Insurance

  total $15,174 · management and general $15,174

• 24a · Other expenses: DUES/SUBS/REF MATERIALS

  total $118,984 · program services $98,177 · management and general $17,548 · fundraising $3,259

• 24b · Other expenses: SERVICE FEES

  total $21,631 · management and general $21,631

• 24c · Other expenses: TAXES & STATE REGISTRAT

  total $8,658 · management and general $8,658

• 24d · Other expenses: EQUIPMENT RENT & MAINTE

  total $4,163 · program services $3,480 · management and general $455 · fundraising $228

• 24e · All other expenses

  total $997 · fundraising $997

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $861,323 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $191,761 · end of year $1,043,884

• 3 · Pledges and grants receivable

  beginning of year $290,971 · end of year $93,539

• 4 · Accounts receivable

  end of year $30,334

• 9 · Prepaid expenses and deferred charges

  beginning of year $129,217 · end of year $77,306

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

  $309,949

• 10b · Land, buildings and equipment: accumulated depreciation

  $181,851

• 10c · Land, buildings and equipment, net

  beginning of year $167,510 · end of year $128,098

• 11 · Investments: publicly traded securities

  beginning of year $1,337,066 · end of year $1,432,309

• 15 · Other assets

  beginning of year $59,084 · end of year $76,970

• 17 · Accounts payable and accrued expenses

  beginning of year $127,181 · end of year $198,314

• 19 · Deferred revenue

  beginning of year $8,750 · end of year $13,750

• 25 · Other liabilities

  beginning of year $68,111 · end of year $80,409

• 27 · Net assets without donor restrictions

  beginning of year $2,495,688 · end of year $2,589,967

• 28 · Net assets with donor restrictions

  beginning of year $337,202 · end of year $0

The filer's explanations (Part III)

PART I, LINE 7

KELLY RUSSO $19,543 PAY ADJUSTMENT. LISA DAILEY, SHARRON DAY, AMY LUKES, LINDSAY MORAN AND NINA RICHTMAN RECEIVED OFFICE SUPPLY BENEFIT.