Form 990 for tax year 2024

1c · Fundraising events

$626,333

1e · Government grants (contributions)

$1,813,911

1f · All other contributions, gifts and grants

$3,992,211

1g · Noncash contributions included above

$156,157

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $79,500 · related or exempt $79,500

3 · Investment income

total $531 · excluded $531

7a · Gross sales of assets other than inventory

securities $95,699

7b · Less cost or other basis and sales expenses

securities $94,370

7c · Gain or loss

securities $1,329

7d · Net gain or loss

total $1,329 · excluded $1,329

8a · Fundraising events: gross income

$272,039

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

$626,333

8b · Fundraising events: direct expenses

$328,036

8c · Net income from fundraising events

total -$55,997 · excluded -$55,997

11a · Other revenue: OTHER INCOME

total $11,297 · excluded $11,297

11e · Other revenue, total

$11,297

2 · Grants to domestic individuals

total $33,550 · program services $33,550

5 · Compensation of officers, directors and key employees

total $846,187 · program services $377,243 · management and general $185,296 · fundraising $283,648

7 · Other salaries and wages

total $3,057,088 · program services $2,774,092 · management and general $134,026 · fundraising $148,970

9 · Other employee benefits

total $311,526 · program services $284,150 · management and general $18,705 · fundraising $8,671

10 · Payroll taxes

total $330,521 · program services $269,407 · management and general $26,508 · fundraising $34,606

11c · Fees: accounting

total $19,575 · management and general $19,575

11e · Fees: professional fundraising services

total $362,975 · fundraising $362,975

11g · Fees: other

total $367,919 · program services $312,542 · management and general $25,739 · fundraising $29,638

13 · Office expenses

total $96,427 · program services $62,463 · management and general $5,085 · fundraising $28,879

14 · Information technology

total $62,361 · program services $50,830 · management and general $5,002 · fundraising $6,529

16 · Occupancy

total $100,881 · program services $84,284 · management and general $7,199 · fundraising $9,398

19 · Conferences, conventions and meetings

total $86,064 · program services $65,275 · management and general $2,708 · fundraising $18,081

22 · Depreciation, depletion and amortization

total $111,609 · program services $90,971 · management and general $8,952 · fundraising $11,686

23 · Insurance

total $27,797 · program services $22,658 · management and general $2,229 · fundraising $2,910

24a · Other expenses: PROGRAM DIRECT EXPENSES

total $411,928 · program services $411,928

24b · Other expenses: NATIONAL DUES AND SUBSCRI

total $33,649 · program services $3,029 · management and general $12,298 · fundraising $18,322

24c · Other expenses: BANK AND FINANCE CHARGE

total $26,516 · management and general $26,516

24d · Other expenses: BAD DEBT EXPENSE

total $15,000 · management and general $15,000

1 · Cash, non-interest-bearing

beginning of year $227,447 · end of year $105,273

2 · Savings and temporary cash investments

beginning of year $42,992 · end of year $21,693

3 · Pledges and grants receivable

beginning of year $1,151,874 · end of year $1,512,974

9 · Prepaid expenses and deferred charges

end of year $11,999

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

$928,234

10b · Land, buildings and equipment: accumulated depreciation

$711,327

10c · Land, buildings and equipment, net

beginning of year $283,466 · end of year $216,907

11 · Investments: publicly traded securities

beginning of year $30,536 · end of year $90,180

17 · Accounts payable and accrued expenses

beginning of year $193,490 · end of year $104,589

23 · Secured mortgages and notes payable

end of year $374,380

25 · Other liabilities

beginning of year $250,000

27 · Net assets without donor restrictions

beginning of year $1,033,544 · end of year $1,280,057

28 · Net assets with donor restrictions

beginning of year $259,281 · end of year $200,000