Form 990 for tax year 2024

1e · Government grants (contributions)

$932,825

1f · All other contributions, gifts and grants

$2,781,826

1g · Noncash contributions included above

$96,816

3 · Investment income

total $9,908 · excluded $9,908

6a · Gross rents

real property $30,336

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $30,336

6d · Net rental income or loss

total $30,336 · excluded $30,336

7a · Gross sales of assets other than inventory

other assets $18,000

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $18,000

7d · Net gain or loss

total $18,000 · excluded $18,000

5 · Compensation of officers, directors and key employees

total $132,716 · program services $34,838 · management and general $43,132 · fundraising $54,746

7 · Other salaries and wages

total $852,261 · program services $586,566 · management and general $157,674 · fundraising $108,021

9 · Other employee benefits

total $81,614 · program services $53,967 · management and general $16,453 · fundraising $11,194

10 · Payroll taxes

total $80,738 · program services $52,938 · management and general $14,022 · fundraising $13,778

11c · Fees: accounting

total $109,326 · management and general $109,326

11g · Fees: other

total $98,421 · program services $46,643 · management and general $44,904 · fundraising $6,874

12 · Advertising and promotion

total $20,977 · program services $5,000 · fundraising $15,977

13 · Office expenses

total $46,955 · program services $24,540 · management and general $15,812 · fundraising $6,603

14 · Information technology

total $66,669 · program services $22,788 · management and general $39,929 · fundraising $3,952

16 · Occupancy

total $256,522 · program services $191,156 · management and general $30,384 · fundraising $34,982

19 · Conferences, conventions and meetings

total $5,826 · program services $2,600 · management and general $2,139 · fundraising $1,087

21 · Payments to affiliates

total $25,001 · management and general $25,001

22 · Depreciation, depletion and amortization

total $40,857 · program services $40,857

23 · Insurance

total $62,809 · program services $44,456 · management and general $9,242 · fundraising $9,111

24a · Other expenses: Contractor fees

total $1,852,625 · program services $1,852,625

24b · Other expenses: Construction supplies

total $278,092 · program services $278,092

24c · Other expenses: Dues and subscriptions

total $2,479 · program services $656 · management and general $1,639 · fundraising $184

1 · Cash, non-interest-bearing

beginning of year $545,666 · end of year $599,924

2 · Savings and temporary cash investments

beginning of year $226,017 · end of year $399,028

3 · Pledges and grants receivable

beginning of year $1,026,415 · end of year $206,651

8 · Inventories for sale or use

beginning of year $93,116 · end of year $23,936

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

$790,747

10b · Land, buildings and equipment: accumulated depreciation

$563,214

10c · Land, buildings and equipment, net

beginning of year $268,390 · end of year $227,533

15 · Other assets

beginning of year $0 · end of year $469,279

17 · Accounts payable and accrued expenses

beginning of year $55,985 · end of year $88,292

19 · Deferred revenue

end of year $8,100

27 · Net assets without donor restrictions

beginning of year $736,350 · end of year $848,739

28 · Net assets with donor restrictions

beginning of year $1,367,269 · end of year $981,220