Form 990 for tax year 2024

1b · Membership dues

$112,026

1e · Government grants (contributions)

$30,000

1f · All other contributions, gifts and grants

$5,253,143

2a · Program service revenue: FEES FOR SERVICE

total $1,801,608 · related or exempt $1,801,608

2b · Program service revenue: HONARARIA

total $1,500 · related or exempt $1,500

3 · Investment income

total $5,008 · excluded $5,008

11a · Other revenue: MISCELLANEOUS REVENUE

total $510 · related or exempt $510

11e · Other revenue, total

$510

5 · Compensation of officers, directors and key employees

total $315,118 · program services $145,652 · management and general $168,761 · fundraising $705

6 · Compensation of disqualified persons

total $2,998,137 · program services $2,256,123 · management and general $742,014

8 · Pension plan contributions

total $99,111 · program services $22,796 · management and general $76,315

9 · Other employee benefits

total $541,372 · program services $105,954 · management and general $435,418

10 · Payroll taxes

total $270,638 · program services $62,247 · management and general $208,391

11b · Fees: legal

total $67,450 · management and general $67,450

11c · Fees: accounting

total $27,797 · management and general $27,797

11g · Fees: other

total $2,982,235 · program services $3,677,038 · management and general -$695,181 · fundraising $378

12 · Advertising and promotion

total $5,000 · management and general $5,000

13 · Office expenses

total $6,423 · program services $1,881 · management and general $4,542

14 · Information technology

total $97,802 · program services $75,093 · management and general $22,709

16 · Occupancy

total $420,357 · management and general $420,357

17 · Travel

total $117,072 · program services $103,088 · management and general $13,984

19 · Conferences, conventions and meetings

total $144,559 · program services $144,559

22 · Depreciation, depletion and amortization

total $74,122 · management and general $74,122

23 · Insurance

total $32,504 · management and general $32,504

24a · Other expenses: DUES AND SUBSCRIPTION

total $208,907 · program services $28,434 · management and general $180,473

24b · Other expenses: PAYROLL ADMINISTRATION

total $57,397 · management and general $57,397

24c · Other expenses: MISCELLANEOUS

total $18,847 · program services $1,308 · management and general $17,539

1 · Cash, non-interest-bearing

beginning of year $1,104,614 · end of year $2,141,293

3 · Pledges and grants receivable

beginning of year $3,181,494 · end of year $1,300,025

4 · Accounts receivable

beginning of year $850,000 · end of year $1,203,307

9 · Prepaid expenses and deferred charges

beginning of year $40,016 · end of year $78,081

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

$835,222

10b · Land, buildings and equipment: accumulated depreciation

$388,030

10c · Land, buildings and equipment, net

beginning of year $736,526 · end of year $447,192

15 · Other assets

beginning of year $3,697,440 · end of year $3,578,542

17 · Accounts payable and accrued expenses

beginning of year $746,693 · end of year $766,081

19 · Deferred revenue

end of year $103,130

25 · Other liabilities

beginning of year $4,482,013 · end of year $4,651,747

27 · Net assets without donor restrictions

beginning of year -$1,038,293 · end of year -$1,277,489

28 · Net assets with donor restrictions

beginning of year $5,419,677 · end of year $4,504,971