Form 990 for tax year 2024

1c · Fundraising events

$535,928

1f · All other contributions, gifts and grants

$2,792,794

2a · Program service revenue: CONTRACT SERVICE REVENUE

total $274,667 · related or exempt $274,667

3 · Investment income

total $65,663 · excluded $65,663

8a · Fundraising events: gross income

$53,455

8a · Fundraising events: contributions included on line 1c

$535,928

8b · Fundraising events: direct expenses

$102,581

8c · Net income from fundraising events

total -$49,126

11a · Other revenue: OTHER INCOME

total $27 · related or exempt $27

11e · Other revenue, total

$27

5 · Compensation of officers, directors and key employees

total $179,164 · management and general $179,164

7 · Other salaries and wages

total $1,581,102 · program services $1,385,830 · management and general $102,845 · fundraising $92,427

8 · Pension plan contributions

total $62,272 · program services $49,326 · management and general $9,373 · fundraising $3,573

9 · Other employee benefits

total $191,609 · program services $158,513 · management and general $28,928 · fundraising $4,168

10 · Payroll taxes

total $152,113 · program services $121,930 · management and general $22,889 · fundraising $7,294

11c · Fees: accounting

total $17,801 · management and general $17,801

11g · Fees: other

total $534,211 · program services $509,970 · management and general $15,070 · fundraising $9,171

12 · Advertising and promotion

total $13,184 · program services $13,184

13 · Office expenses

total $14,594 · program services $13,473 · management and general $702 · fundraising $419

16 · Occupancy

total $26,290 · program services $22,012 · management and general $3,146 · fundraising $1,132

17 · Travel

total $33,290 · program services $28,842 · management and general $2,817 · fundraising $1,631

22 · Depreciation, depletion and amortization

total $48,348 · program services $46,489 · management and general $1,394 · fundraising $465

23 · Insurance

total $17,970 · program services $14,773 · management and general $2,424 · fundraising $773

24a · Other expenses: DUES & SUBSCRIPTIONS

total $139,733 · program services $128,316 · management and general $6,454 · fundraising $4,963

24b · Other expenses: TRAINING & EDUCATION

total $26,729 · program services $22,410 · management and general $3,256 · fundraising $1,063

24c · Other expenses: PAYROLL SERVICES

total $14,231 · management and general $14,231

24d · Other expenses: MEETINGS

total $11,068 · program services $2,363 · management and general $8,705

24e · All other expenses

total $22,851 · program services $10,613 · management and general $10,119 · fundraising $2,119

1 · Cash, non-interest-bearing

beginning of year $59,245 · end of year $105,012

2 · Savings and temporary cash investments

beginning of year $788,045 · end of year $546,432

3 · Pledges and grants receivable

beginning of year $1,197,334 · end of year $1,219,780

4 · Accounts receivable

beginning of year $53,205 · end of year $105,900

9 · Prepaid expenses and deferred charges

beginning of year $109,685 · end of year $70,384

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

$51,603

10b · Land, buildings and equipment: accumulated depreciation

$36,699

10c · Land, buildings and equipment, net

beginning of year $16,817 · end of year $14,904

12 · Investments: other securities

end of year $990,000

14 · Intangible assets

beginning of year $59,956 · end of year $238,820

15 · Other assets

beginning of year $585,875 · end of year $18,415

17 · Accounts payable and accrued expenses

beginning of year $121,971 · end of year $173,301

19 · Deferred revenue

beginning of year $125,000 · end of year $15,000

25 · Other liabilities

beginning of year $42,963 · end of year $7,725

27 · Net assets without donor restrictions

beginning of year $1,288,195 · end of year $1,992,710

28 · Net assets with donor restrictions

beginning of year $1,292,033 · end of year $1,120,911