Form 990 for tax year 2024

1c · Fundraising events

$404,138

1e · Government grants (contributions)

$1,507,877

1f · All other contributions, gifts and grants

$874,500

3 · Investment income

total $34,615 · excluded $34,615

6a · Gross rents

real property $118,081

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $118,081

6d · Net rental income or loss

total $118,081 · related or exempt $118,081

7a · Gross sales of assets other than inventory

securities $284,994

7b · Less cost or other basis and sales expenses

securities $284,261

7c · Gain or loss

securities $733

7d · Net gain or loss

total $733 · excluded $733

8a · Fundraising events: gross income

$101,987

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

$404,138

8b · Fundraising events: direct expenses

$101,987

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $561,505 · program services $336,149 · management and general $112,678 · fundraising $112,678

7 · Other salaries and wages

total $1,128,525 · program services $817,042 · management and general $237,604 · fundraising $73,879

9 · Other employee benefits

total $178,483 · program services $94,933 · management and general $65,278 · fundraising $18,272

10 · Payroll taxes

total $137,436 · program services $98,855 · management and general $29,617 · fundraising $8,964

11c · Fees: accounting

total $90,417 · management and general $90,417

11g · Fees: other

total $39,343 · program services $31,800 · management and general $7,543

13 · Office expenses

total $59,960 · program services $23,531 · management and general $35,980 · fundraising $449

16 · Occupancy

total $135,779 · management and general $135,779

17 · Travel

total $88,454 · program services $81,518 · management and general $6,936

22 · Depreciation, depletion and amortization

total $6,614 · management and general $6,614

23 · Insurance

total $3,090 · management and general $3,090

24a · Other expenses: MEMBERSHIPS

total $201,418 · program services $201,178 · management and general $240

24b · Other expenses: CONSULTING

total $82,690 · program services $72,390 · management and general $300 · fundraising $10,000

24c · Other expenses: DATABASE EXPENSE

total $6,263 · management and general $6,263

24d · Other expenses: BANK CHARGES

total $5,099 · management and general $5,099

24e · All other expenses

total $4,385 · management and general $4,385

26 · Joint costs (an allocation of the lines above)

total $64,615 · program services $28,431 · management and general $0 · fundraising $36,185

1 · Cash, non-interest-bearing

beginning of year $280,656 · end of year $244,131

2 · Savings and temporary cash investments

beginning of year $199,809 · end of year $223,803

3 · Pledges and grants receivable

beginning of year $848,615 · end of year $907,544

9 · Prepaid expenses and deferred charges

beginning of year $42,428 · end of year $77,943

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

$51,556

10b · Land, buildings and equipment: accumulated depreciation

$41,532

10c · Land, buildings and equipment, net

beginning of year $14,970 · end of year $10,024

15 · Other assets

beginning of year $655,002 · end of year $547,691

17 · Accounts payable and accrued expenses

beginning of year $324,568 · end of year $292,320

19 · Deferred revenue

beginning of year $150,000 · end of year $75,000

25 · Other liabilities

beginning of year $722,589 · end of year $589,010

27 · Net assets without donor restrictions

beginning of year $471,463 · end of year $635,557

28 · Net assets with donor restrictions

beginning of year $372,860 · end of year $419,249