Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$344,515

3 · Investment income

total $47,839 · excluded $47,839

7a · Gross sales of assets other than inventory

other assets $10,674

7c · Gain or loss

other assets $10,674

7d · Net gain or loss

total $10,674 · excluded $10,674

8a · Fundraising events: gross income

$412,575

8b · Fundraising events: direct expenses

$147,679

8c · Net income from fundraising events

total $264,896

2 · Grants to domestic individuals

total $212,192 · program services $212,192

5 · Compensation of officers, directors and key employees

total $63,546 · program services $25,418 · management and general $12,710 · fundraising $25,418

7 · Other salaries and wages

total $107,159 · program services $42,864 · management and general $21,431 · fundraising $42,864

9 · Other employee benefits

total $403 · program services $161 · management and general $81 · fundraising $161

10 · Payroll taxes

total $12,845 · program services $5,138 · management and general $2,569 · fundraising $5,138

11g · Fees: other

total $25,936 · program services $12,968 · management and general $12,968

12 · Advertising and promotion

total $16,707 · program services $6,683 · management and general $3,341 · fundraising $6,683

13 · Office expenses

total $14,125 · program services $5,650 · management and general $2,825 · fundraising $5,650

16 · Occupancy

total $25,520 · program services $10,208 · management and general $5,104 · fundraising $10,208

17 · Travel

total $4,290 · program services $2,145 · management and general $2,145

22 · Depreciation, depletion and amortization

total $1,888 · program services $755 · management and general $378 · fundraising $755

23 · Insurance

total $3,252 · program services $1,301 · management and general $650 · fundraising $1,301

24a · Other expenses: MISCELLANEOUS EXPENSE

total $14,520 · program services $5,808 · management and general $2,904 · fundraising $5,808

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $12,808 · program services $5,123 · management and general $2,562 · fundraising $5,123

24c · Other expenses: SCHOLARSHIPS

total $8,350 · program services $8,350

24d · Other expenses: TELEPHONE

total $2,618 · program services $1,047 · management and general $524 · fundraising $1,047

24e · All other expenses

total $1,086 · program services $543 · management and general $543

2 · Savings and temporary cash investments

beginning of year $153,095 · end of year $79,939

4 · Accounts receivable

beginning of year $1,000 · end of year $5,435

8 · Inventories for sale or use

end of year $1,000

9 · Prepaid expenses and deferred charges

beginning of year $3,111 · end of year $3,202

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

$17,344

10b · Land, buildings and equipment: accumulated depreciation

$9,836

10c · Land, buildings and equipment, net

beginning of year $9,396 · end of year $7,508

13 · Investments: program-related

beginning of year $745,285 · end of year $970,122

17 · Accounts payable and accrued expenses

beginning of year $9,794 · end of year $10,719

27 · Net assets without donor restrictions

beginning of year $902,093 · end of year $1,056,487