Form 990 for tax year 2024

1e · Government grants (contributions)

$538,420

1f · All other contributions, gifts and grants

$2,072,109

11a · Other revenue: MISCELLANEOUS INCOME

total $129,792 · excluded $129,792

11e · Other revenue, total

$129,792

5 · Compensation of officers, directors and key employees

total $749,000 · program services $636,650 · management and general $112,350

7 · Other salaries and wages

total $388,383 · program services $346,213 · management and general $42,170

8 · Pension plan contributions

total $62,392 · program services $53,916 · management and general $8,476

9 · Other employee benefits

total $66,730 · program services $57,666 · management and general $9,064

10 · Payroll taxes

total $58,276 · program services $50,359 · management and general $7,917

12 · Advertising and promotion

total $37,959 · program services $37,959

13 · Office expenses

total $7,715 · program services $3,214 · management and general $4,501

14 · Information technology

total $170,700 · program services $170,700

16 · Occupancy

total $95,203 · program services $82,269 · management and general $12,934

17 · Travel

total $19,165 · program services $16,561 · management and general $2,604

19 · Conferences, conventions and meetings

total $30,048 · program services $30,048

22 · Depreciation, depletion and amortization

total $5,308 · program services $4,587 · management and general $721

23 · Insurance

total $2,992 · management and general $2,992

24a · Other expenses: BUSINESS RELATIONS/DEV

total $210,646 · program services $210,646

24b · Other expenses: ADVOCACY

total $48,990 · program services $48,990

24c · Other expenses: RESEARCH

total $41,988 · program services $41,988

24d · Other expenses: UNCOLLECTIBLE DEBT

total $41,950 · management and general $41,950

24e · All other expenses

total $168,959 · program services $114,353 · management and general $54,606

1 · Cash, non-interest-bearing

beginning of year $699,718 · end of year $1,284,587

3 · Pledges and grants receivable

beginning of year $741,848 · end of year $686,383

4 · Accounts receivable

beginning of year $9,311 · end of year $5,676

9 · Prepaid expenses and deferred charges

beginning of year $32,202 · end of year $45,060

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

$222,831

10b · Land, buildings and equipment: accumulated depreciation

$203,929

10c · Land, buildings and equipment, net

beginning of year $24,210 · end of year $18,902

15 · Other assets

beginning of year $28,952

17 · Accounts payable and accrued expenses

beginning of year $38,534 · end of year $34,171

19 · Deferred revenue

end of year $4,500

25 · Other liabilities

beginning of year $29,687

27 · Net assets without donor restrictions

beginning of year $766,740 · end of year $1,328,516

28 · Net assets with donor restrictions

beginning of year $701,280 · end of year $673,421