Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $14,918,370

• 1f · All other contributions, gifts and grants

  $265,213

• 3 · Investment income

  total $235,488 · related or exempt $235,488

• 8a · Fundraising events: gross income

  $138,294

• 8b · Fundraising events: direct expenses

  $141,408

• 8c · Net income from fundraising events

  total -$3,114 · excluded -$3,114

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $78,286 · related or exempt $78,286

• 11e · Other revenue, total

  $78,286

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,008,757 · program services $1,008,757

• 7 · Other salaries and wages

  total $9,739,701 · program services $7,562,148 · management and general $2,047,166 · fundraising $130,387

• 9 · Other employee benefits

  total $1,857,800 · program services $1,475,876 · management and general $364,593 · fundraising $17,331

• 10 · Payroll taxes

  total $836,488 · program services $669,190 · management and general $158,932 · fundraising $8,366

• 11b · Fees: legal

  total $36,442 · program services $36,442

• 11c · Fees: accounting

  total $37,500 · program services $28,875 · management and general $8,625

• 13 · Office expenses

  total $219,309 · program services $168,868 · management and general $50,441

• 16 · Occupancy

  total $446,909 · program services $344,120 · management and general $102,789

• 17 · Travel

  total $98,259 · program services $75,659 · management and general $22,600

• 20 · Interest

  total $56,312 · program services $43,360 · management and general $12,952

• 22 · Depreciation, depletion and amortization

  total $138,137 · program services $106,365 · management and general $31,772

• 23 · Insurance

  total $96,374 · program services $74,208 · management and general $22,166

• 24a · Other expenses: DUES AND FEES

  total $49,144 · program services $37,841 · management and general $11,303

• 24b · Other expenses: TELEPHONE

  total $431,814 · program services $332,497 · management and general $99,317

• 24c · Other expenses: PRIVATE ATTORNEY INVOLVEMENT

  total $686,616 · program services $546,546 · management and general $140,070

• 24d · Other expenses: EQUIPMENT RENTAL

  total $4,602 · program services $3,544 · management and general $1,058

• 24e · All other expenses

  total $1,336,446 · program services $1,096,131 · management and general $240,315

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,454,471 · end of year $5,373,366

• 3 · Pledges and grants receivable

  beginning of year $1,706,641 · end of year $1,069,640

• 4 · Accounts receivable

  beginning of year $11,057 · end of year $22,718

• 9 · Prepaid expenses and deferred charges

  beginning of year $150,382 · end of year $114,245

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

  $7,664,791

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

  $2,683,788

• 10c · Land, buildings and equipment, net

  beginning of year $5,260,653 · end of year $4,981,003

• 15 · Other assets

  beginning of year $4,760 · end of year $4,740

• 17 · Accounts payable and accrued expenses

  beginning of year $811,158 · end of year $1,103,787

• 19 · Deferred revenue

  beginning of year $1,233,496 · end of year $1,835,182

• 23 · Secured mortgages and notes payable

  beginning of year $1,767,983 · end of year $1,572,081

• 25 · Other liabilities

  beginning of year $528,406 · end of year $394,108

• 27 · Net assets without donor restrictions

  beginning of year $8,246,921 · end of year $6,660,554

The filer's explanations (Part III)

Other non-fixed payments (Part I, line 7)