Form 990 for tax year 2024

1e · Government grants (contributions)

$34,175,788

1f · All other contributions, gifts and grants

$15,899,884

1g · Noncash contributions included above

$333,550

3 · Investment income

total $326,473 · excluded $326,473

7a · Gross sales of assets other than inventory

securities $8,325,026

7b · Less cost or other basis and sales expenses

securities $8,313,225

7c · Gain or loss

securities $11,801

7d · Net gain or loss

total $11,801 · excluded $11,801

1 · Grants to domestic organizations and governments

total $404,800 · program services $404,800

5 · Compensation of officers, directors and key employees

total $2,792,871 · program services $2,429,797 · management and general $307,217 · fundraising $55,857

7 · Other salaries and wages

total $21,345,940 · program services $18,445,485 · management and general $2,522,112 · fundraising $378,343

8 · Pension plan contributions

total $1,486,111 · program services $1,373,815 · management and general $112,296

9 · Other employee benefits

total $4,901,199 · program services $4,435,919 · management and general $382,051 · fundraising $83,229

10 · Payroll taxes

total $1,956,145 · program services $1,701,846 · management and general $215,176 · fundraising $39,123

11b · Fees: legal

total $91,430 · management and general $91,430

11c · Fees: accounting

total $153,058 · management and general $153,058

11f · Fees: investment management

total $23,018 · management and general $23,018

11g · Fees: other

total $1,074,160 · program services $480,640 · management and general $363,080 · fundraising $230,440

12 · Advertising and promotion

total $55,181 · program services $36,266 · management and general $18,750 · fundraising $165

13 · Office expenses

total $1,408,475 · program services $819,745 · management and general $582,057 · fundraising $6,673

14 · Information technology

total $918,331 · program services $334,727 · management and general $423,122 · fundraising $160,482

16 · Occupancy

total $1,660,325 · program services $1,412,879 · management and general $232,307 · fundraising $15,139

17 · Travel

total $2,857,779 · program services $2,540,549 · management and general $260,174 · fundraising $57,056

20 · Interest

total $1,467 · management and general $1,467

22 · Depreciation, depletion and amortization

total $116,354 · management and general $116,354

23 · Insurance

total $798,451 · program services $602,102 · management and general $193,956 · fundraising $2,393

24a · Other expenses: TRAINING

total $3,363,483 · program services $3,361,958 · management and general $1,525

24b · Other expenses: PROGRAM DEVELOPMENT

total $592,697 · program services $517,597 · management and general $71,200 · fundraising $3,900

24c · Other expenses: COMMUNICATIONS

total $247,282 · program services $189,527 · management and general $55,569 · fundraising $2,186

24d · Other expenses: OTHER DIRECT EXPENSES

total $201,164 · program services $132,289 · management and general $67,919 · fundraising $956

2 · Savings and temporary cash investments

beginning of year $10,140,342 · end of year $11,299,785

4 · Accounts receivable

beginning of year $3,961,156 · end of year $6,867,939

9 · Prepaid expenses and deferred charges

beginning of year $323,524 · end of year $445,131

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

$1,177,328

10b · Land, buildings and equipment: accumulated depreciation

$1,008,846

10c · Land, buildings and equipment, net

beginning of year $246,762 · end of year $168,482

11 · Investments: publicly traded securities

beginning of year $1,142,269 · end of year $1,827,552

15 · Other assets

beginning of year $2,667,280 · end of year $3,370,076

17 · Accounts payable and accrued expenses

beginning of year $3,996,962 · end of year $3,214,030

19 · Deferred revenue

beginning of year $2,394,781

23 · Secured mortgages and notes payable

end of year $4,000,000

25 · Other liabilities

beginning of year $3,048,084 · end of year $3,651,624

27 · Net assets without donor restrictions

beginning of year $7,237,226 · end of year $9,394,055

28 · Net assets with donor restrictions

beginning of year $1,804,280 · end of year $3,719,256