Form 990 for tax year 2024

1e · Government grants (contributions)

$411,452

1f · All other contributions, gifts and grants

$860,857

3 · Investment income

total $50,440 · excluded $50,440

7a · Gross sales of assets other than inventory

securities $34,151

7b · Less cost or other basis and sales expenses

securities $32,721

7c · Gain or loss

securities $1,430

7d · Net gain or loss

total $1,430 · excluded $1,430

8a · Fundraising events: gross income

$114,617

8b · Fundraising events: direct expenses

$36,324

8c · Net income from fundraising events

total $78,293 · excluded $78,293

5 · Compensation of officers, directors and key employees

total $143,000 · program services $121,550 · management and general $14,300 · fundraising $7,150

7 · Other salaries and wages

total $605,855 · program services $437,358 · management and general $103,290 · fundraising $65,207

9 · Other employee benefits

total $61,270 · program services $50,240 · management and general $7,353 · fundraising $3,677

10 · Payroll taxes

total $57,221 · program services $46,966 · management and general $6,837 · fundraising $3,418

11c · Fees: accounting

total $13,925 · management and general $13,925

11f · Fees: investment management

total $2,497 · management and general $2,497

11g · Fees: other

total $39,041 · program services $36,120 · management and general $2,670 · fundraising $251

12 · Advertising and promotion

total $1,508 · fundraising $1,508

13 · Office expenses

total $34,960 · program services $34,816 · management and general $72 · fundraising $72

16 · Occupancy

total $31,083 · program services $30,041 · management and general $1,030 · fundraising $12

17 · Travel

total $12,700 · program services $12,065 · management and general $635

19 · Conferences, conventions and meetings

total $7,506 · program services $7,131 · management and general $375

22 · Depreciation, depletion and amortization

total $21,627 · program services $19,464 · management and general $1,081 · fundraising $1,082

23 · Insurance

total $12,595 · program services $11,965 · management and general $630

24a · Other expenses: Telephone

total $11,038 · program services $9,934 · management and general $552 · fundraising $552

24b · Other expenses: Printing and publications

total $7,756 · program services $6,980 · management and general $388 · fundraising $388

24c · Other expenses: Supplies

total $16,942 · program services $12,179 · management and general $443 · fundraising $4,320

24d · Other expenses: Membership dues

total $4,457 · program services $4,011 · management and general $223 · fundraising $223

1 · Cash, non-interest-bearing

beginning of year $140,857 · end of year $268,293

2 · Savings and temporary cash investments

beginning of year $766,317 · end of year $1,136,302

3 · Pledges and grants receivable

beginning of year $389,766 · end of year $205,105

9 · Prepaid expenses and deferred charges

beginning of year $18,886 · end of year $14,908

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

$1,036,148

10b · Land, buildings and equipment: accumulated depreciation

$727,865

10c · Land, buildings and equipment, net

beginning of year $327,968 · end of year $308,283

11 · Investments: publicly traded securities

beginning of year $283,756 · end of year $290,574

17 · Accounts payable and accrued expenses

beginning of year $16,783 · end of year $11,805

19 · Deferred revenue

beginning of year $12,500

27 · Net assets without donor restrictions

beginning of year $1,565,051 · end of year $1,961,465

28 · Net assets with donor restrictions

beginning of year $333,216 · end of year $250,195