Form 990 for tax year 2024

1e · Government grants (contributions)

$1,166,597

2a · Program service revenue: SPONSORED PROGRAMS

total $9,115,229 · related or exempt $9,115,229

2b · Program service revenue: VENTURE ACTIVITIES

total $3,593,517 · related or exempt $3,593,517

3 · Investment income

total $45,757 · excluded $45,757

5 · Royalties

total $377 · excluded $377

7a · Gross sales of assets other than inventory

securities $140,000

7b · Less cost or other basis and sales expenses

securities $81,072

7c · Gain or loss

securities $58,928

7d · Net gain or loss

total $58,928 · excluded $58,928

10a · Gross sales of inventory

$249,624

10b · Cost of goods sold

$148,773

10c · Net income from sales of inventory

total $100,851 · related or exempt $100,851

11d · All other revenue

total $65,809 · excluded $65,809

11e · Other revenue, total

$65,809

1 · Grants to domestic organizations and governments

total $1,861,781 · program services $1,861,781

5 · Compensation of officers, directors and key employees

total $480,584 · program services $398,837 · management and general $81,699 · fundraising $48

7 · Other salaries and wages

total $4,984,338 · program services $4,126,658 · management and general $857,317 · fundraising $363

8 · Pension plan contributions

total $215,709 · program services $178,637 · management and general $37,056 · fundraising $16

9 · Other employee benefits

total $1,703,100 · program services $1,410,567 · management and general $292,407 · fundraising $126

10 · Payroll taxes

total $458,576 · program services $381,009 · management and general $77,533 · fundraising $34

11b · Fees: legal

total $21,069 · program services $9,969 · management and general $11,100

11c · Fees: accounting

total $91,018 · management and general $91,018

11f · Fees: investment management

total $10,401 · management and general $10,401

11g · Fees: other

total $1,734,112 · program services $977,858 · management and general $756,254

12 · Advertising and promotion

total $25,908 · program services $14,609 · management and general $11,299

13 · Office expenses

total $325,683 · program services $59,349 · management and general $266,334

14 · Information technology

total $83,247 · program services $34,913 · management and general $48,334

16 · Occupancy

total $315,668 · management and general $315,668

17 · Travel

total $383,008 · program services $283,452 · management and general $99,556

22 · Depreciation, depletion and amortization

total $109,403 · management and general $109,403

23 · Insurance

total $58,216 · program services $5,515 · management and general $52,701

24a · Other expenses: PROFESSIONAL DEVELOPMEN

total $189,710 · program services $69,318 · management and general $120,392

24b · Other expenses: SUBSCRIPTIONS & PUBLICA

total $130,712 · program services $80,486 · management and general $50,226

24c · Other expenses: PRINTING, DUPLICATION &

total $35,055 · program services $30,823 · management and general $4,232

24d · Other expenses: FACILITIES, BID & PROPO

total $1 · program services $1,012,164 · management and general -$1,012,255 · fundraising $92

24e · All other expenses

total $16,403 · program services $6,985 · management and general $9,418

1 · Cash, non-interest-bearing

beginning of year $8,652,629 · end of year $9,204,306

2 · Savings and temporary cash investments

beginning of year $965,349 · end of year $250,186

4 · Accounts receivable

beginning of year $1,564,193 · end of year $1,220,030

8 · Inventories for sale or use

beginning of year $80,607 · end of year $49,727

9 · Prepaid expenses and deferred charges

beginning of year $130,277 · end of year $85,853

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

$788,517

10b · Land, buildings and equipment: accumulated depreciation

$582,084

10c · Land, buildings and equipment, net

beginning of year $315,836 · end of year $206,433

11 · Investments: publicly traded securities

beginning of year $1,013,212 · end of year $1,808,541

15 · Other assets

beginning of year $811,043 · end of year $598,426

17 · Accounts payable and accrued expenses

beginning of year $1,755,776 · end of year $1,307,906

19 · Deferred revenue

beginning of year $264,950 · end of year $70,380

25 · Other liabilities

beginning of year $1,189,453 · end of year $822,994

27 · Net assets without donor restrictions

beginning of year $10,190,913 · end of year $11,090,168

28 · Net assets with donor restrictions

beginning of year $132,054 · end of year $132,054