Form 990 for tax year 2024

1e · Government grants (contributions)

$4,990,255

1f · All other contributions, gifts and grants

$431,103

3 · Investment income

total $8,994 · excluded $8,994

11a · Other revenue: MISCELLANEOUS INCOME

total $2,751 · excluded $2,751

11e · Other revenue, total

$2,751

1 · Grants to domestic organizations and governments

total $2,678,138 · program services $2,678,138

2 · Grants to domestic individuals

total $24,801 · program services $24,801

5 · Compensation of officers, directors and key employees

total $145,085 · program services $108,814 · management and general $36,271

7 · Other salaries and wages

total $1,268,432 · program services $979,366 · management and general $289,066

8 · Pension plan contributions

total $24,298 · program services $18,783 · management and general $5,515

9 · Other employee benefits

total $197,692 · program services $152,377 · management and general $45,315

10 · Payroll taxes

total $113,800 · program services $87,626 · management and general $26,174

11c · Fees: accounting

total $13,300 · management and general $13,300

11g · Fees: other

total $350,198 · program services $228,407 · management and general $121,791

12 · Advertising and promotion

total $9,684 · program services $7,493 · management and general $2,191

13 · Office expenses

total $46,768 · program services $36,190 · management and general $10,578

14 · Information technology

total $59,930 · program services $34,847 · management and general $25,083

16 · Occupancy

total $42,419 · program services $32,819 · management and general $9,600

17 · Travel

total $31,498 · program services $31,498

19 · Conferences, conventions and meetings

total $9,146 · program services $7,076 · management and general $2,070

22 · Depreciation, depletion and amortization

total $23,057 · program services $17,839 · management and general $5,218

23 · Insurance

total $10,928 · program services $8,455 · management and general $2,473

24a · Other expenses: PROGRAM EXPENSES

total $47,658 · program services $41,711 · management and general $5,947

24b · Other expenses: REGIONAL COUNCIL SUPPORT

total $33,679 · program services $33,679

24c · Other expenses: MEMBERSHIPS AND DUES

total $20,948 · program services $16,207 · management and general $4,741

24d · Other expenses: EQUIPMENT RENTAL

total $12,235 · program services $9,466 · management and general $2,769

1 · Cash, non-interest-bearing

beginning of year $753,599 · end of year $779,342

2 · Savings and temporary cash investments

beginning of year $326,492 · end of year $408,508

3 · Pledges and grants receivable

beginning of year $365,388 · end of year $1,172,332

9 · Prepaid expenses and deferred charges

end of year $2,453

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

$138,645

10b · Land, buildings and equipment: accumulated depreciation

$45,592

10c · Land, buildings and equipment, net

beginning of year $88,283 · end of year $93,053

15 · Other assets

beginning of year $24,080 · end of year $82,366

17 · Accounts payable and accrued expenses

beginning of year $72,409 · end of year $88,205

18 · Grants payable

beginning of year $73,932 · end of year $195,998

19 · Deferred revenue

beginning of year $333,594 · end of year $850,000

21 · Escrow or custodial account liability

beginning of year $1,750

25 · Other liabilities

beginning of year $20,580 · end of year $78,865

27 · Net assets without donor restrictions

beginning of year $849,409 · end of year $879,401

28 · Net assets with donor restrictions

beginning of year $206,168 · end of year $445,585