Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $968,150

• 1e · Government grants (contributions)

  $892,065

• 1f · All other contributions, gifts and grants

  $1,782,015

• 1g · Noncash contributions included above

  $304,877

• 3 · Investment income

  total $235,643 · excluded $235,643

• 7a · Gross sales of assets other than inventory

  securities $1,945,119

• 7b · Less cost or other basis and sales expenses

  securities $1,539,458 · other assets $2,065

• 7c · Gain or loss

  securities $405,661 · other assets -$2,065

• 7d · Net gain or loss

  total $403,596 · excluded $403,596

• 8a · Fundraising events: gross income

  $90,481

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

  $968,150

• 8b · Fundraising events: direct expenses

  $403,870

• 8c · Net income from fundraising events

  total -$313,389 · excluded -$313,389

• 9a · Gaming: gross income

  $8,529

• 9b · Gaming: direct expenses

  $2,500

• 9c · Net income from gaming

  total $6,029 · excluded $6,029

• 10a · Gross sales of inventory

  $777,263

• 10b · Cost of goods sold

  $557,464

• 10c · Net income from sales of inventory

  total $219,799 · excluded $219,799

• 11a · Other revenue: OTHER INCOME

  total $12,892 · excluded $12,892

• 11e · Other revenue, total

  $12,892

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $399,928 · program services $279,948 · management and general $59,990 · fundraising $59,990

• 7 · Other salaries and wages

  total $2,153,669 · program services $1,323,828 · management and general $173,493 · fundraising $656,348

• 8 · Pension plan contributions

  total $39,400 · program services $18,528 · management and general $9,479 · fundraising $11,393

• 9 · Other employee benefits

  total $212,317 · program services $107,401 · management and general $48,100 · fundraising $56,816

• 10 · Payroll taxes

  total $316,681 · program services $198,644 · management and general $51,839 · fundraising $66,198

• 11b · Fees: legal

  total $23,036 · management and general $23,036

• 11c · Fees: accounting

  total $34,393 · management and general $34,393

• 11d · Fees: lobbying

  total $240,310 · program services $222,427 · management and general $17,883

• 11e · Fees: professional fundraising services

  total $12,000 · fundraising $12,000

• 11f · Fees: investment management

  total $33,820 · management and general $33,820

• 11g · Fees: other

  total $102,214 · management and general $72,217 · fundraising $29,997

• 13 · Office expenses

  total $49,458 · program services $7,344 · management and general $23,698 · fundraising $18,416

• 14 · Information technology

  total $190,676 · program services $84,204 · management and general $66,138 · fundraising $40,334

• 16 · Occupancy

  total $254,232 · program services $168,797 · management and general $36,115 · fundraising $49,320

• 17 · Travel

  total $11,420 · program services $10,515 · management and general $499 · fundraising $406

• 19 · Conferences, conventions and meetings

  total $121,646 · program services $60,944 · management and general $44,045 · fundraising $16,657

• 20 · Interest

  total $8,371 · management and general $8,371

• 21 · Payments to affiliates

  total $46,992 · program services $43,592 · management and general $3,132 · fundraising $268

• 22 · Depreciation, depletion and amortization

  total $160,005 · program services $108,160 · management and general $36,077 · fundraising $15,768

• 23 · Insurance

  total $55,574 · program services $37,151 · management and general $7,816 · fundraising $10,607

• 24a · Other expenses: PARTICIPANT EXPENSES

  total $146,090 · program services $146,090 · management and general $0 · fundraising $0

• 24b · Other expenses: IN-KIND EXPENSES

  total $87,352 · program services $16,581 · management and general $1,000 · fundraising $69,771

• 24c · Other expenses: MISCELLANEOUS

  total $43,518 · program services $19,296 · management and general $4,331 · fundraising $19,891

• 24d · Other expenses: VOLUNTEER SCREENING AND

  total $19,106 · program services $19,106 · management and general $0 · fundraising $0

• 24e · All other expenses

  total $28,364 · fundraising $28,364

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $374,375 · end of year $104,505

• 2 · Savings and temporary cash investments

  beginning of year $4,198 · end of year $360,709

• 3 · Pledges and grants receivable

  beginning of year $308,818 · end of year $604,746

• 4 · Accounts receivable

  end of year $132,896

• 8 · Inventories for sale or use

  beginning of year $48,508 · end of year $17,810

• 9 · Prepaid expenses and deferred charges

  beginning of year $295,519 · end of year $273,199

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

  $1,001,831

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

  $365,421

• 10c · Land, buildings and equipment, net

  beginning of year $724,639 · end of year $636,410

• 11 · Investments: publicly traded securities

  beginning of year $6,129,509 · end of year $4,870,738

• 15 · Other assets

  beginning of year $1,323,548 · end of year $1,139,420

• 17 · Accounts payable and accrued expenses

  beginning of year $316,527 · end of year $243,515

• 19 · Deferred revenue

  beginning of year $236,398 · end of year $248,333

• 25 · Other liabilities

  beginning of year $1,370,289 · end of year $1,191,267

• 27 · Net assets without donor restrictions

  beginning of year $7,107,345 · end of year $6,179,402

• 28 · Net assets with donor restrictions

  beginning of year $178,555 · end of year $277,916

The filer's explanations (Part III)

PART I, LINE 3

THE CEO'S SALARY IS ESTABLISHED DURING THE ANNUAL BUDGETING PROCESS AND APPROVED BY THE BOARD.