Form 990 for tax year 2024

1e · Government grants (contributions)

$28,419

1f · All other contributions, gifts and grants

$522,165

3 · Investment income

total $1,736 · excluded $1,736

5 · Compensation of officers, directors and key employees

total $83,833 · program services $83,833

7 · Other salaries and wages

total $177,057 · program services $167,965 · management and general $4,546 · fundraising $4,546

9 · Other employee benefits

total $22,947 · program services $21,501 · management and general $723 · fundraising $723

10 · Payroll taxes

total $20,013 · program services $19,277 · management and general $368 · fundraising $368

11c · Fees: accounting

total $37,226 · program services $32,445 · management and general $2,228 · fundraising $2,553

11g · Fees: other

total $7,150 · program services $7,150

12 · Advertising and promotion

total $25,354 · program services $21,166 · fundraising $4,188

13 · Office expenses

total $3,830 · program services $3,627 · fundraising $203

14 · Information technology

total $20,310 · program services $20,310

16 · Occupancy

total $31,078 · program services $31,078

22 · Depreciation, depletion and amortization

total $15,045 · management and general $15,045

23 · Insurance

total $2,969 · program services $2,969

24a · Other expenses: LABORATORY SERVICES

total $82,477 · program services $82,477

24b · Other expenses: APPRECIATION GIFTS

total $12,564 · program services $6,189 · fundraising $6,375

24c · Other expenses: TELEPHONE AND INTERNET

total $4,984 · program services $4,486 · management and general $249 · fundraising $249

24d · Other expenses: OFFICE SUPPLIES

total $3,560 · program services $3,529 · management and general $31

24e · All other expenses

total $3,036 · program services $2,456 · management and general $474 · fundraising $106

1 · Cash, non-interest-bearing

beginning of year $843,237 · end of year $625,341

2 · Savings and temporary cash investments

end of year $200,002

3 · Pledges and grants receivable

beginning of year $34,770 · end of year $7,150

9 · Prepaid expenses and deferred charges

beginning of year $8,153 · end of year $3,043

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

$102,939

10b · Land, buildings and equipment: accumulated depreciation

$82,024

10c · Land, buildings and equipment, net

beginning of year $18,691 · end of year $20,915

15 · Other assets

beginning of year $135,199 · end of year $113,653

17 · Accounts payable and accrued expenses

beginning of year $20,792 · end of year $33,992

25 · Other liabilities

beginning of year $118,519 · end of year $95,236

27 · Net assets without donor restrictions

beginning of year $841,989 · end of year $840,876

28 · Net assets with donor restrictions

beginning of year $58,750