Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$832,497

2a · Program service revenue: FEE FOR SERVICE INCOME

total $96,673 · related or exempt $96,673

3 · Investment income

total $7,041 · excluded $7,041

6a · Gross rents

real property $15,200

6c · Rental income or loss

real property $15,200

6d · Net rental income or loss

total $15,200 · excluded $15,200

8a · Fundraising events: gross income

$1,303

8c · Net income from fundraising events

total $1,303 · excluded $1,303

5 · Compensation of officers, directors and key employees

total $37,774 · program services $13,221 · management and general $15,110 · fundraising $9,443

7 · Other salaries and wages

total $47,711 · program services $16,699 · management and general $19,084 · fundraising $11,928

9 · Other employee benefits

total $5,565 · program services $1,948 · management and general $2,226 · fundraising $1,391

10 · Payroll taxes

total $6,935 · program services $2,427 · management and general $2,774 · fundraising $1,734

11c · Fees: accounting

total $21,161 · program services $7,406 · management and general $8,465 · fundraising $5,290

11g · Fees: other

total $12,151 · program services $5,591 · management and general $4,037 · fundraising $2,523

12 · Advertising and promotion

total $6,480 · program services $2,268 · management and general $2,592 · fundraising $1,620

13 · Office expenses

total $13,903 · program services $4,866 · management and general $5,561 · fundraising $3,476

16 · Occupancy

total $19,933 · program services $6,977 · management and general $7,973 · fundraising $4,983

17 · Travel

total $2,892 · program services $2,892

23 · Insurance

total $2,342 · program services $820 · management and general $937 · fundraising $585

24a · Other expenses: PROGRAM EXPENSES

total $21,429 · program services $21,429

24b · Other expenses: FUNDRAISING

total $10,862 · fundraising $10,862

24c · Other expenses: PROVISION FOR UNCOLLECTIB

total $10,392 · fundraising $10,392

24d · Other expenses: MISCELLANEOUS

total $3,379 · program services $853 · management and general $976 · fundraising $1,550

24e · All other expenses

total $5,344 · program services $2,330 · management and general $2,716 · fundraising $298

1 · Cash, non-interest-bearing

beginning of year $667,210 · end of year $1,069,271

2 · Savings and temporary cash investments

beginning of year $583,565 · end of year $575,061

3 · Pledges and grants receivable

beginning of year $225,478 · end of year $280,546

4 · Accounts receivable

beginning of year $12,750 · end of year $97,175

8 · Inventories for sale or use

beginning of year $19,048 · end of year $19,048

9 · Prepaid expenses and deferred charges

beginning of year $948 · end of year $1,113

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

$467,553

10b · Land, buildings and equipment: accumulated depreciation

$43,155

10c · Land, buildings and equipment, net

beginning of year $168,145 · end of year $424,398

15 · Other assets

beginning of year $1,918 · end of year $12,840

17 · Accounts payable and accrued expenses

beginning of year $8,929 · end of year $77,462

25 · Other liabilities

end of year $7,422

27 · Net assets without donor restrictions

beginning of year $637,048 · end of year $920,080

28 · Net assets with donor restrictions

beginning of year $1,033,085 · end of year $1,474,488