Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $8,171,650

• 1f · All other contributions, gifts and grants

  $496,421

• 1g · Noncash contributions included above

  $51,867

• 2a · Program service revenue: CONTRACT SERVICES`

  total $3,762,748 · related or exempt $3,762,748

• 3 · Investment income

  total $31,288 · excluded $31,288

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $3,000 · program services $3,000

• 5 · Compensation of officers, directors and key employees

  total $243,747 · program services $146,297 · management and general $97,450

• 7 · Other salaries and wages

  total $6,502,340 · program services $5,893,106 · management and general $601,887 · fundraising $7,347

• 8 · Pension plan contributions

  total $89,997 · program services $89,674 · management and general $230 · fundraising $93

• 9 · Other employee benefits

  total $792,141 · program services $777,685 · management and general $13,710 · fundraising $746

• 10 · Payroll taxes

  total $508,503 · program services $444,223 · management and general $63,741 · fundraising $539

• 11c · Fees: accounting

  total $68,494 · program services $54,944 · management and general $13,550

• 11g · Fees: other

  total $1,304,478 · program services $1,274,676 · management and general $29,802

• 12 · Advertising and promotion

  total $112,906 · program services $99,164 · management and general $13,742

• 13 · Office expenses

  total $1,401,543 · program services $1,348,032 · management and general $53,034 · fundraising $477

• 14 · Information technology

  total $1,498 · program services $600 · management and general $898

• 16 · Occupancy

  total $527,153 · program services $373,707 · management and general $153,446

• 19 · Conferences, conventions and meetings

  total $747,868 · program services $747,730 · management and general $138

• 22 · Depreciation, depletion and amortization

  total $155,814 · program services $137,323 · management and general $18,491

• 23 · Insurance

  total $41,098 · management and general $41,098

• 24a · Other expenses: STAFF TRAINING AND DEVE

  total $499,618 · program services $471,212 · management and general $26,977 · fundraising $1,429

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $43,407 · program services $17,374 · management and general $25,597 · fundraising $436

• 24c · Other expenses: EQUIPMENT RENTAL

  total $16,681 · program services $11,762 · management and general $4,919

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,662,914 · end of year $606,198

• 2 · Savings and temporary cash investments

  end of year $1,716,643

• 3 · Pledges and grants receivable

  beginning of year $4,666,857 · end of year $3,824,627

• 9 · Prepaid expenses and deferred charges

  beginning of year $156,374 · end of year $194,813

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

  $1,930,162

• 10b · Land, buildings and equipment: accumulated depreciation

  $322,810

• 10c · Land, buildings and equipment, net

  beginning of year $1,587,274 · end of year $1,607,352

• 14 · Intangible assets

  beginning of year $2,393,521 · end of year $2,066,951

• 17 · Accounts payable and accrued expenses

  beginning of year $1,069,671 · end of year $1,056,983

• 19 · Deferred revenue

  end of year $455,223

• 25 · Other liabilities

  beginning of year $2,596,036 · end of year $2,301,324

• 27 · Net assets without donor restrictions

  beginning of year $4,167,975 · end of year $4,760,825

• 28 · Net assets with donor restrictions

  beginning of year $2,633,258 · end of year $1,442,229

The filer's explanations (Part III)

PART I, LINE 7

THE BONUS OF THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.