Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $48,398,639

• 1f · All other contributions, gifts and grants

  $296,184

• 2a · Program service revenue: Charges for Services

  total $174,311 · related or exempt $174,311

• 2b · Program service revenue: Contract Revenue

  total $131,520 · related or exempt $131,520

• 3 · Investment income

  total $2,062,825 · excluded $2,062,825

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7d · Net gain or loss

  total $0

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $6,121,041 · program services $6,121,041

• 2 · Grants to domestic individuals

  total $634,843 · program services $634,843

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $1,009,708 · program services $636,105 · management and general $373,603

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $8,107,508 · program services $5,107,643 · management and general $2,999,865

• 8 · Pension plan contributions

  total $417,980 · program services $263,323 · management and general $154,657

• 9 · Other employee benefits

  total $2,728,716 · program services $1,719,062 · management and general $1,009,654

• 10 · Payroll taxes

  total $830,546 · program services $523,235 · management and general $307,311

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $0

• 11c · Fees: accounting

  total $75,110 · program services $68,231 · management and general $6,879

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $85,895 · management and general $85,895

• 11g · Fees: other

  total $2,447,064 · program services $2,217,888 · management and general $229,176

• 12 · Advertising and promotion

  total $7,022 · program services $4,445 · management and general $2,577

• 13 · Office expenses

  total $141,349 · program services $89,478 · management and general $51,871

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $987,228 · program services $624,941 · management and general $362,287

• 17 · Travel

  total $972,300 · program services $847,342 · management and general $124,958

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $14,895 · program services $9,765 · management and general $5,130

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $579,946 · management and general $579,946

• 23 · Insurance

  total $158,269 · program services $100,188 · management and general $58,081

• 24a · Other expenses: Other

  total $1,130,566 · program services $452,095 · management and general $678,471

• 24b · Other expenses: Board of Directors

  total $698,493 · management and general $698,493

• 24c · Other expenses: Supplies

  total $451,112 · program services $361,298 · management and general $89,814

• 24d · Other expenses: Construction

  total $438,464 · program services $398,308 · management and general $40,156

• 24e · All other expenses

  total $679,385 · program services $27,753,005 · management and general -$27,073,620

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $23,577,339 · end of year $1,340,111

• 2 · Savings and temporary cash investments

  beginning of year $21,629,658 · end of year $66,666,932

• 3 · Pledges and grants receivable

  beginning of year $5,071,425 · end of year $1,700,696

• 4 · Accounts receivable

  end of year $0

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $38,300 · end of year $78,811

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

  $15,742,909

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

  $11,527,724

• 10c · Land, buildings and equipment, net

  beginning of year $3,553,959 · end of year $4,215,185

• 11 · Investments: publicly traded securities

  beginning of year $20,698,540 · end of year $22,681,702

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $268,791 · end of year $122,414

• 17 · Accounts payable and accrued expenses

  beginning of year $3,785,228 · end of year $5,240,624

• 19 · Deferred revenue

  beginning of year $44,196,938 · end of year $41,186,696

• 25 · Other liabilities

  beginning of year $274,724 · end of year $126,858

• 27 · Net assets without donor restrictions

  beginning of year $26,581,122 · end of year $50,251,673

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.