Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$25,203,898

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $1,763,702 · related or exempt $1,763,702

3 · Investment income

total $1,206,570 · excluded $1,206,570

5 · Compensation of officers, directors and key employees

total $1,722,202 · program services $1,067,502 · management and general $376,017 · fundraising $278,683

7 · Other salaries and wages

total $18,144,988 · program services $14,966,279 · management and general $1,174,667 · fundraising $2,004,042

8 · Pension plan contributions

total $801,648 · program services $646,969 · management and general $62,570 · fundraising $92,109

9 · Other employee benefits

total $2,019,326 · program services $1,629,693 · management and general $157,614 · fundraising $232,019

10 · Payroll taxes

total $1,536,217 · program services $1,239,801 · management and general $119,906 · fundraising $176,510

11b · Fees: legal

total $272,134 · program services $252,949 · management and general $11,293 · fundraising $7,892

11c · Fees: accounting

total $299,947 · program services $156,959 · management and general $135,992 · fundraising $6,996

11g · Fees: other

total $1,662,097 · program services $1,544,468 · management and general $25,827 · fundraising $91,802

12 · Advertising and promotion

total $498,059 · program services $442,211 · management and general $18,992 · fundraising $36,856

13 · Office expenses

total $432,729 · program services $405,479 · management and general $13,557 · fundraising $13,693

14 · Information technology

total $1,986,936 · program services $1,868,699 · management and general $56,153 · fundraising $62,084

16 · Occupancy

total $1,122,953 · program services $1,044,001 · management and general $46,475 · fundraising $32,477

17 · Travel

total $2,117,678 · program services $1,724,619 · management and general $95,645 · fundraising $297,414

19 · Conferences, conventions and meetings

total $230,105 · program services $213,432 · management and general $8,662 · fundraising $8,011

22 · Depreciation, depletion and amortization

total $126,043 · program services $117,157 · management and general $5,231 · fundraising $3,655

23 · Insurance

total $153,460 · program services $140,793 · management and general $7,645 · fundraising $5,022

24a · Other expenses: PARTICIPANT STIPENDS

total $340,030 · program services $340,030

24e · All other expenses

total $96,218 · program services $89,246 · management and general $3,622 · fundraising $3,350

1 · Cash, non-interest-bearing

beginning of year $7,525,351 · end of year $5,575,989

2 · Savings and temporary cash investments

beginning of year $22,113,912 · end of year $18,806,417

3 · Pledges and grants receivable

beginning of year $14,834,097 · end of year $10,466,179

4 · Accounts receivable

beginning of year $694,743 · end of year $519,400

9 · Prepaid expenses and deferred charges

beginning of year $790,854 · end of year $1,031,739

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

$684,506

10b · Land, buildings and equipment: accumulated depreciation

$298,827

10c · Land, buildings and equipment, net

beginning of year $405,803 · end of year $385,679

11 · Investments: publicly traded securities

beginning of year $6,970,076 · end of year $10,619,457

15 · Other assets

beginning of year $2,931,048 · end of year $2,406,277

17 · Accounts payable and accrued expenses

beginning of year $1,124,756 · end of year $1,059,855

19 · Deferred revenue

beginning of year $96,400 · end of year $96,050

25 · Other liabilities

beginning of year $3,074,507 · end of year $2,073,611

27 · Net assets without donor restrictions

beginning of year $28,930,019 · end of year $27,913,523

28 · Net assets with donor restrictions

beginning of year $23,040,202 · end of year $18,668,098