Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$253,827

3 · Investment income

total $2,281 · related or exempt $2,281

8a · Fundraising events: gross income

$777,191

8b · Fundraising events: direct expenses

$68,738

8c · Net income from fundraising events

total $708,453 · excluded $708,453

2 · Grants to domestic individuals

total $143,325 · program services $143,325

5 · Compensation of officers, directors and key employees

total $171,883 · program services $69,241 · management and general $23,511 · fundraising $79,131

9 · Other employee benefits

total $13,002 · management and general $13,002

10 · Payroll taxes

total $12,945 · management and general $12,945

11c · Fees: accounting

total $79,610 · management and general $79,610

12 · Advertising and promotion

total $61,891 · program services $38,440 · management and general $9,216 · fundraising $14,235

13 · Office expenses

total $28,822 · program services $4,034 · management and general $9,262 · fundraising $15,526

14 · Information technology

total $18,548 · management and general $18,548

16 · Occupancy

total $6,911 · management and general $6,911

17 · Travel

total $46,341 · program services $35,863 · management and general $898 · fundraising $9,580

19 · Conferences, conventions and meetings

total $360,874 · program services $360,874

22 · Depreciation, depletion and amortization

total $6,536 · management and general $6,536

23 · Insurance

total $7,867 · management and general $7,867

24a · Other expenses: LICENSES AND FEES

total $959 · management and general $959

24b · Other expenses: PROPERTY TAXES

total $2,881 · management and general $2,881

24c · Other expenses: ADDITIONAL CONFERENCE EXPENS

total $120,393 · program services $64,001 · management and general $46,392 · fundraising $10,000

24e · All other expenses

total $2,549 · program services $2,269 · management and general $280

1 · Cash, non-interest-bearing

beginning of year $1,031,024 · end of year $844,565

2 · Savings and temporary cash investments

beginning of year $35,269 · end of year $87,579

9 · Prepaid expenses and deferred charges

end of year $22,702

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

$115,495

10b · Land, buildings and equipment: accumulated depreciation

$81,517

10c · Land, buildings and equipment, net

beginning of year $40,514 · end of year $33,978

17 · Accounts payable and accrued expenses

beginning of year $73,729 · end of year $9,529

27 · Net assets without donor restrictions

beginning of year $1,033,078 · end of year $979,295