Form 990 for tax year 2024

1c · Fundraising events

$858,329

1e · Government grants (contributions)

$11,281,320

1f · All other contributions, gifts and grants

$11,613,036

2a · Program service revenue: CONTRACT REVENUE

total $302,753 · related or exempt $302,753

2b · Program service revenue: RENTAL INCOME

total $30,450 · related or exempt $30,450

3 · Investment income

total $19,923 · excluded $19,923

5 · Royalties

total $3,919 · excluded $3,919

6a · Gross rents

real property $14,935

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $14,935

6d · Net rental income or loss

total $14,935 · excluded $14,935

7a · Gross sales of assets other than inventory

other assets $613

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $613

7d · Net gain or loss

total $613 · excluded $613

8a · Fundraising events: gross income

$57,000

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

$858,329

8b · Fundraising events: direct expenses

$1,213,161

8c · Net income from fundraising events

total -$1,156,161 · excluded -$1,156,161

11a · Other revenue: MISCELLANEOUS

total $247,910 · excluded $247,910

11e · Other revenue, total

$247,910

1 · Grants to domestic organizations and governments

total $2,002,834 · program services $2,002,834

2 · Grants to domestic individuals

total $90,756 · program services $90,756

3 · Grants to foreign organizations and individuals

total $5,468,121 · program services $5,468,121

5 · Compensation of officers, directors and key employees

total $1,171,752 · program services $216,321 · management and general $492,594 · fundraising $462,837

7 · Other salaries and wages

total $7,615,879 · program services $6,087,467 · management and general $821,226 · fundraising $707,186

8 · Pension plan contributions

total $148,572 · program services $135,099 · management and general $750 · fundraising $12,723

9 · Other employee benefits

total $659,833 · program services $525,351 · management and general $48,680 · fundraising $85,802

10 · Payroll taxes

total $632,995 · program services $496,159 · management and general $49,068 · fundraising $87,768

11b · Fees: legal

total $71,669 · program services $50,906 · management and general $14,478 · fundraising $6,285

11c · Fees: accounting

total $488,308 · program services $309,880 · management and general $129,319 · fundraising $49,109

11g · Fees: other

total $2,013,501 · program services $1,553,256 · management and general $183,449 · fundraising $276,796

13 · Office expenses

total $396,569 · program services $338,098 · management and general $14,530 · fundraising $43,941

14 · Information technology

total $562,819 · program services $81,718 · management and general $444,816 · fundraising $36,285

16 · Occupancy

total $1,106,558 · program services $726,549 · management and general $265,697 · fundraising $114,312

17 · Travel

total $1,647,547 · program services $1,546,457 · management and general $52,648 · fundraising $48,442

19 · Conferences, conventions and meetings

total $311,836 · program services $257,640 · management and general $53,596 · fundraising $600

20 · Interest

total $830,893 · program services $178,590 · management and general $624,000 · fundraising $28,303

22 · Depreciation, depletion and amortization

total $1,046,642 · program services $644,212 · management and general $300,336 · fundraising $102,094

23 · Insurance

total $146,378 · program services $90,258 · management and general $41,883 · fundraising $14,237

24a · Other expenses: SPECIAL EVENTS

total $163,583 · program services $139,949 · management and general $3,479 · fundraising $20,155

24b · Other expenses: BAD DEBT EXPENSE

total $65,460 · management and general $65,460

1 · Cash, non-interest-bearing

beginning of year $7,800,348 · end of year $5,741,597

2 · Savings and temporary cash investments

beginning of year $179,115 · end of year $536,231

3 · Pledges and grants receivable

beginning of year $9,333,874 · end of year $8,795,516

4 · Accounts receivable

beginning of year $12,172 · end of year $17,598

9 · Prepaid expenses and deferred charges

beginning of year $261,447 · end of year $467,587

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

$43,386,287

10b · Land, buildings and equipment: accumulated depreciation

$2,776,039

10c · Land, buildings and equipment, net

beginning of year $41,656,890 · end of year $40,610,248

17 · Accounts payable and accrued expenses

beginning of year $1,224,091 · end of year $1,363,003

18 · Grants payable

beginning of year $120,657 · end of year $387,606

19 · Deferred revenue

beginning of year $67,000 · end of year $629,068

20 · Tax-exempt bond liabilities

beginning of year $25,373,943 · end of year $24,756,415

21 · Escrow or custodial account liability

beginning of year $8,205 · end of year $8,213

27 · Net assets without donor restrictions

beginning of year $18,668,884 · end of year $18,879,035

28 · Net assets with donor restrictions

beginning of year $13,781,066 · end of year $10,145,437