Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,094,022

1g · Noncash contributions included above

$23,157

2a · Program service revenue: SERVICES

total $749,846 · related or exempt $749,846

3 · Investment income

total $70,706 · excluded $70,706

8a · Fundraising events: gross income

$182,350

8b · Fundraising events: direct expenses

$14,650

8c · Net income from fundraising events

total $167,700 · excluded $167,700

5 · Compensation of officers, directors and key employees

total $144,659 · program services $144,659

7 · Other salaries and wages

total $860,103 · program services $626,184 · management and general $133,956 · fundraising $99,963

10 · Payroll taxes

total $150,427 · program services $114,836 · management and general $19,956 · fundraising $15,635

11c · Fees: accounting

total $46,778 · management and general $46,778

11g · Fees: other

total $330,238 · program services $135,415 · management and general $145,261 · fundraising $49,562

13 · Office expenses

total $38,741 · program services $18,441 · management and general $18,789 · fundraising $1,511

16 · Occupancy

total $20,203 · program services $1,986 · management and general $18,217

17 · Travel

total $33,143 · program services $30,911 · management and general $1,350 · fundraising $882

19 · Conferences, conventions and meetings

total $44,672 · program services $22,069 · management and general $21,017 · fundraising $1,586

22 · Depreciation, depletion and amortization

total $24,643 · program services $24,643

23 · Insurance

total $15,154 · program services $14,050 · management and general $1,104

1 · Cash, non-interest-bearing

beginning of year $27,217 · end of year $98,165

2 · Savings and temporary cash investments

beginning of year $1,639,890 · end of year $1,262,843

3 · Pledges and grants receivable

beginning of year $1,070,127 · end of year $999,687

4 · Accounts receivable

end of year $12,396

9 · Prepaid expenses and deferred charges

beginning of year $16,029 · end of year $30,353

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

$955,427

10b · Land, buildings and equipment: accumulated depreciation

$144,648

10c · Land, buildings and equipment, net

beginning of year $598,973 · end of year $810,779

11 · Investments: publicly traded securities

end of year $508,086

12 · Investments: other securities

beginning of year $13,676 · end of year $14,735

17 · Accounts payable and accrued expenses

beginning of year $74,458 · end of year $76,218

27 · Net assets without donor restrictions

beginning of year $1,952,793 · end of year $2,461,199

28 · Net assets with donor restrictions

beginning of year $1,338,661 · end of year $1,199,627