Form 990 for tax year 2024

1e · Government grants (contributions)

$665,817

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $4,595,202 · related or exempt $4,595,202

3 · Investment income

total $27,396 · excluded $27,396

11a · Other revenue: OTHER INCOME

total $211 · related or exempt $211

11e · Other revenue, total

$211

5 · Compensation of officers, directors and key employees

total $531,163 · program services $402,468 · management and general $128,695

7 · Other salaries and wages

total $2,035,932 · program services $1,542,645 · management and general $493,287

8 · Pension plan contributions

total $75,651 · program services $57,322 · management and general $18,329

9 · Other employee benefits

total $248,210 · program services $188,071 · management and general $60,139

10 · Payroll taxes

total $187,241 · program services $141,874 · management and general $45,367

11g · Fees: other

total $224,557 · program services $160,370 · management and general $64,187

13 · Office expenses

total $790 · program services $599 · management and general $191

14 · Information technology

total $1,781,547 · program services $1,737,175 · management and general $44,372

16 · Occupancy

total $212,494 · program services $181,603 · management and general $30,891

17 · Travel

total $41,843 · program services $19,060 · management and general $22,783

19 · Conferences, conventions and meetings

total $3,732 · program services $2,828 · management and general $904

23 · Insurance

total $37,294 · program services $28,258 · management and general $9,036

24a · Other expenses: EMPLOYEE APPRECIATION

total $26,705 · management and general $26,705

24b · Other expenses: RECRUITMENT

total $25,325 · program services $5,250 · management and general $20,075

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $15,935 · program services $12,074 · management and general $3,861

24d · Other expenses: REGISTRATIONS

total $12,467 · program services $11,572 · management and general $895

24e · All other expenses

total $4,576 · program services $3,345 · management and general $1,231

1 · Cash, non-interest-bearing

beginning of year $415,153 · end of year $223,457

2 · Savings and temporary cash investments

beginning of year $935,742 · end of year $738,138

3 · Pledges and grants receivable

beginning of year $55,485 · end of year $55,485

4 · Accounts receivable

beginning of year $402,966 · end of year $551,701

9 · Prepaid expenses and deferred charges

beginning of year $423,293 · end of year $400,022

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

$23,861

10b · Land, buildings and equipment: accumulated depreciation

$23,861

14 · Intangible assets

beginning of year $39,449

17 · Accounts payable and accrued expenses

beginning of year $327,367 · end of year $307,861

19 · Deferred revenue

beginning of year $67,494

25 · Other liabilities

beginning of year $39,449

27 · Net assets without donor restrictions

beginning of year $1,837,778 · end of year $1,660,942