Form 990 for tax year 2024

1c · Fundraising events

$399,201

1e · Government grants (contributions)

$2,577,765

1f · All other contributions, gifts and grants

$3,062,944

1g · Noncash contributions included above

$81,245

3 · Investment income

total $77,770 · excluded $77,770

8a · Fundraising events: gross income

$0

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

$399,201

8b · Fundraising events: direct expenses

$279,105

8c · Net income from fundraising events

total -$279,105 · excluded -$279,105

11a · Other revenue: MISCELLANEOUS

total $4,505 · related or exempt $4,505

11e · Other revenue, total

$4,505

1 · Grants to domestic organizations and governments

total $548,738 · program services $548,738

2 · Grants to domestic individuals

total $57,000 · program services $57,000

5 · Compensation of officers, directors and key employees

total $359,675 · program services $120,369 · management and general $152,940 · fundraising $86,366

7 · Other salaries and wages

total $1,763,829 · program services $1,297,632 · management and general $253,583 · fundraising $212,614

9 · Other employee benefits

total $234,906 · program services $163,548 · management and general $55,716 · fundraising $15,642

10 · Payroll taxes

total $166,103 · program services $108,513 · management and general $34,680 · fundraising $22,910

11c · Fees: accounting

total $39,945 · program services $25,459 · management and general $9,594 · fundraising $4,892

11g · Fees: other

total $557,603 · program services $274,688 · management and general $121,901 · fundraising $161,014

13 · Office expenses

total $10,931 · program services $5,470 · management and general $4,492 · fundraising $969

16 · Occupancy

total $212,903 · program services $164,374 · management and general $22,071 · fundraising $26,458

17 · Travel

total $127,496 · program services $102,301 · management and general $1,165 · fundraising $24,030

19 · Conferences, conventions and meetings

total $188,671 · program services $87,474 · management and general $101,197

22 · Depreciation, depletion and amortization

total $43,352 · management and general $43,352

23 · Insurance

total $12,259 · program services $9,562 · management and general $1,226 · fundraising $1,471

24a · Other expenses: TEACHER AND SPEAKER FEE

total $310,960 · program services $310,960

24b · Other expenses: EQUIPMENT AND MAINTENAN

total $142,631 · program services $33,392 · management and general $106,983 · fundraising $2,256

24c · Other expenses: PRINTING AND POSTAGE

total $61,052 · program services $23,301 · management and general $4,349 · fundraising $33,402

24d · Other expenses: MEMBERSHIP DUES AND SUB

total $27,786 · program services $9,928 · management and general $14,678 · fundraising $3,180

24e · All other expenses

total $32,415 · program services $13,142 · management and general $13,734 · fundraising $5,539

1 · Cash, non-interest-bearing

beginning of year $83,912 · end of year $124,523

2 · Savings and temporary cash investments

beginning of year $1,715,154 · end of year $3,729,120

3 · Pledges and grants receivable

beginning of year $2,946,224 · end of year $1,925,695

9 · Prepaid expenses and deferred charges

beginning of year $137,126 · end of year $129,352

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

$250,338

10b · Land, buildings and equipment: accumulated depreciation

$150,011

10c · Land, buildings and equipment, net

beginning of year $135,881 · end of year $100,327

15 · Other assets

beginning of year $520,735 · end of year $337,859

17 · Accounts payable and accrued expenses

beginning of year $370,773 · end of year $309,365

18 · Grants payable

beginning of year $59,100 · end of year $145,000

19 · Deferred revenue

end of year $26,245

25 · Other liabilities

beginning of year $551,270 · end of year $363,552

27 · Net assets without donor restrictions

beginning of year $722,304 · end of year $1,685,250

28 · Net assets with donor restrictions

beginning of year $3,835,585 · end of year $3,817,464