Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,228,460

• 1e · Government grants (contributions)

  $1,451,265

• 1f · All other contributions, gifts and grants

  $1,965,127

• 3 · Investment income

  total $95,459 · excluded $95,459

• 11a · Other revenue: OTHER

  total $2,625 · excluded $2,625

• 11e · Other revenue, total

  $2,625

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $163,480 · management and general $163,480

• 7 · Other salaries and wages

  total $3,008,149 · program services $2,479,340 · management and general $528,809

• 8 · Pension plan contributions

  total $49,288 · program services $38,397 · management and general $10,891

• 9 · Other employee benefits

  total $253,197 · program services $209,417 · management and general $43,780

• 10 · Payroll taxes

  total $279,649 · program services $226,259 · management and general $53,390

• 11c · Fees: accounting

  total $28,025 · management and general $28,025

• 11g · Fees: other

  total $1,517,935 · program services $1,315,809 · management and general $202,126

• 12 · Advertising and promotion

  total $3,086 · program services $3,086

• 13 · Office expenses

  total $54,845 · program services $50,919 · management and general $3,926

• 17 · Travel

  total $79,661 · program services $70,978 · management and general $8,683

• 22 · Depreciation, depletion and amortization

  total $24,554 · program services $24,554

• 23 · Insurance

  total $6,697 · program services $32 · management and general $6,665

• 24a · Other expenses: RESEARCH SUPPLIES & EXPEN

  total $204,075 · program services $204,010 · management and general $65

• 24b · Other expenses: EQUIPMENT - RESEARCH & EX

  total $84,664 · program services $83,625 · management and general $1,039

• 24c · Other expenses: EQUIPMEN RENTALS & REPAIR

  total $57,742 · program services $57,742

• 24d · Other expenses: STUDY SUBJECTS

  total $38,586 · program services $38,586

• 24e · All other expenses

  total $80,122 · program services $51,685 · management and general $28,437

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $644,913

• 2 · Savings and temporary cash investments

  beginning of year $5,470,364 · end of year $3,875,850

• 3 · Pledges and grants receivable

  beginning of year $1,571,885 · end of year $1,193,628

• 4 · Accounts receivable

  end of year $211,267

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

  $344,986

• 10b · Land, buildings and equipment: accumulated depreciation

  $320,431

• 10c · Land, buildings and equipment, net

  beginning of year $49,109 · end of year $24,555

• 17 · Accounts payable and accrued expenses

  beginning of year $400,145 · end of year $449,819

• 27 · Net assets without donor restrictions

  beginning of year $4,646,193 · end of year $3,778,732

• 28 · Net assets with donor restrictions

  beginning of year $2,045,020 · end of year $1,721,662

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3

SALARY OF KEY PERSONNEL REQUIRES APPROVAL BY THE BOARD.