Form 990 for tax year 2024

1c · Fundraising events

$22,004

1e · Government grants (contributions)

$16,544,977

1f · All other contributions, gifts and grants

$573,039

1g · Noncash contributions included above

$250,687

3 · Investment income

total $74,124 · excluded $74,124

8a · Fundraising events: gross income

$2,738

8a · Fundraising events: contributions included on line 1c

$22,004

8b · Fundraising events: direct expenses

$2,738

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$480,523

10b · Cost of goods sold

$308,959

10c · Net income from sales of inventory

total $171,564 · related or exempt $171,564

11a · Other revenue: Miscellaneous income

total $135,358 · excluded $135,358

11e · Other revenue, total

$135,358

2 · Grants to domestic individuals

total $3,092,338 · program services $3,092,338

7 · Other salaries and wages

total $9,661,380 · program services $8,281,396 · management and general $1,329,604 · fundraising $50,380

8 · Pension plan contributions

total $111,379 · program services $94,981 · management and general $15,821 · fundraising $577

9 · Other employee benefits

total $1,039,633 · program services $886,569 · management and general $147,681 · fundraising $5,383

10 · Payroll taxes

total $718,867 · program services $619,379 · management and general $95,655 · fundraising $3,833

11b · Fees: legal

total $12,257 · management and general $12,257

11c · Fees: accounting

total $34,775 · management and general $34,775

11g · Fees: other

total $87,823 · program services $65,868 · management and general $21,707 · fundraising $248

13 · Office expenses

total $632,845 · program services $531,598 · management and general $77,492 · fundraising $23,755

14 · Information technology

total $171,896 · program services $151,088 · management and general $19,364 · fundraising $1,444

16 · Occupancy

total $1,402,410 · program services $1,232,648 · management and general $157,979 · fundraising $11,783

17 · Travel

total $127,218 · program services $111,341 · management and general $15,761 · fundraising $116

19 · Conferences, conventions and meetings

total $20,679 · program services $957 · management and general $19,722

20 · Interest

total $35,152 · program services $17,846 · management and general $16,748 · fundraising $558

22 · Depreciation, depletion and amortization

total $196,768 · program services $120,153 · management and general $75,422 · fundraising $1,193

23 · Insurance

total $294,526 · program services $258,874 · management and general $33,177 · fundraising $2,475

24a · Other expenses: Dues & subscriptions

total $60,647 · program services $33,773 · management and general $17,848 · fundraising $9,026

24b · Other expenses: Specific assistance to

total $5,173 · management and general $58 · fundraising $5,115

24c · Other expenses: Miscellaneous

total $818 · management and general $818

24d · Other expenses: Bad debt expense

total $67 · program services $67

1 · Cash, non-interest-bearing

beginning of year $1,000,475 · end of year $951,565

2 · Savings and temporary cash investments

beginning of year $514,407 · end of year $455,790

4 · Accounts receivable

beginning of year $1,856,501 · end of year $935,817

8 · Inventories for sale or use

beginning of year $11,836 · end of year $11,836

9 · Prepaid expenses and deferred charges

beginning of year $91,109 · end of year $245,413

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

$10,465,604

10b · Land, buildings and equipment: accumulated depreciation

$5,464,311

10c · Land, buildings and equipment, net

beginning of year $3,339,116 · end of year $5,001,293

11 · Investments: publicly traded securities

beginning of year $1,158,393 · end of year $300,857

15 · Other assets

beginning of year $4,012,150 · end of year $2,622,207

17 · Accounts payable and accrued expenses

beginning of year $1,805,485 · end of year $1,180,788

19 · Deferred revenue

beginning of year $714,530 · end of year $745,278

23 · Secured mortgages and notes payable

beginning of year $249,642 · end of year $457,804

25 · Other liabilities

beginning of year $2,814,485 · end of year $613,675

27 · Net assets without donor restrictions

beginning of year $6,013,670 · end of year $7,300,451

28 · Net assets with donor restrictions

beginning of year $386,175 · end of year $226,782