Form 990 for tax year 2024

1c · Fundraising events

$46,670

1f · All other contributions, gifts and grants

$2,935,413

2a · Program service revenue: Service fees

total $780,884 · related or exempt $780,884

3 · Investment income

total $191,858 · excluded $191,858

7a · Gross sales of assets other than inventory

securities $3,637

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $3,637

7d · Net gain or loss

total $3,637 · related or exempt $3,637

8a · Fundraising events: gross income

$0

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

$46,670

8b · Fundraising events: direct expenses

$14,130

8c · Net income from fundraising events

total -$14,130 · excluded -$14,130

1 · Grants to domestic organizations and governments

total $400,200 · program services $400,200

5 · Compensation of officers, directors and key employees

total $691,204 · program services $516,660 · management and general $92,229 · fundraising $82,315

7 · Other salaries and wages

total $1,032,987 · program services $772,135 · management and general $137,835 · fundraising $123,017

9 · Other employee benefits

total $37,558 · management and general $37,558

10 · Payroll taxes

total $109,404 · program services $83,565 · management and general $10,210 · fundraising $15,629

11b · Fees: legal

total $207,463 · program services $2,159 · management and general $205,304

11c · Fees: accounting

total $52,285 · management and general $52,285

11g · Fees: other

total $570,549 · program services $441,371 · management and general $127,378 · fundraising $1,800

12 · Advertising and promotion

total $43,208 · program services $41,608 · fundraising $1,600

13 · Office expenses

total $99,680 · program services $75,273 · management and general $24,322 · fundraising $85

14 · Information technology

total $107,619 · program services $89,417 · management and general $11,917 · fundraising $6,285

16 · Occupancy

total $3,528 · program services $3,108 · management and general $420

17 · Travel

total $142,140 · program services $74,088 · management and general $65,309 · fundraising $2,743

19 · Conferences, conventions and meetings

total $20,940 · program services $20,440 · management and general $500

22 · Depreciation, depletion and amortization

total $2,603 · management and general $2,603

23 · Insurance

total $3,411 · program services $500 · management and general $2,911

24a · Other expenses: Licenses & fees

total $20,595 · management and general $19,095 · fundraising $1,500

24b · Other expenses: Telephone & internet

total $17,358 · program services $1,255 · management and general $16,103

1 · Cash, non-interest-bearing

beginning of year $285,257 · end of year $495,662

4 · Accounts receivable

end of year $132,787

9 · Prepaid expenses and deferred charges

beginning of year $12,548 · end of year $33,506

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

$10,648

10b · Land, buildings and equipment: accumulated depreciation

$2,997

10c · Land, buildings and equipment, net

beginning of year $2,303 · end of year $7,651

12 · Investments: other securities

beginning of year $3,936,174 · end of year $4,630,962

15 · Other assets

beginning of year $6,610 · end of year $6,610

17 · Accounts payable and accrued expenses

beginning of year $143,508 · end of year $366,949

19 · Deferred revenue

beginning of year $233,333 · end of year $692,500

27 · Net assets without donor restrictions

beginning of year $3,626,051 · end of year $4,209,889

28 · Net assets with donor restrictions

beginning of year $240,000 · end of year $37,840