Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $6,769,330

• 1f · All other contributions, gifts and grants

  $3,970,065

• 1g · Noncash contributions included above

  $759,068

• 2a · Program service revenue: MEMBER AND LEAGUE FEES

  total $876,185 · related or exempt $876,185

• 3 · Investment income

  total $105,068 · related or exempt $105,068

• 7b · Less cost or other basis and sales expenses

  other assets $228,309

• 7c · Gain or loss

  other assets -$228,309

• 7d · Net gain or loss

  total -$228,309 · related or exempt -$228,309

• 8a · Fundraising events: gross income

  $257,493

• 8b · Fundraising events: direct expenses

  $145,175

• 8c · Net income from fundraising events

  total $112,318 · excluded $112,318

• 11a · Other revenue: OTHER INCOME

  total $10,467 · related or exempt $10,467

• 11e · Other revenue, total

  $10,467

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $3,765,800 · program services $2,749,034 · management and general $753,160 · fundraising $263,606

• 8 · Pension plan contributions

  total $35,184 · program services $25,684 · management and general $7,037 · fundraising $2,463

• 9 · Other employee benefits

  total $59,751 · program services $43,618 · management and general $11,950 · fundraising $4,183

• 10 · Payroll taxes

  total $300,922 · program services $219,673 · management and general $60,184 · fundraising $21,065

• 11g · Fees: other

  total $395,809 · program services $307,851 · management and general $87,958

• 13 · Office expenses

  total $34,866 · program services $21,617 · management and general $10,808 · fundraising $2,441

• 16 · Occupancy

  total $128,794 · management and general $128,794

• 17 · Travel

  total $202,389 · program services $129,529 · management and general $52,621 · fundraising $20,239

• 19 · Conferences, conventions and meetings

  total $52,143 · program services $20,993 · management and general $25,417 · fundraising $5,733

• 22 · Depreciation, depletion and amortization

  total $292,631 · program services $257,515 · management and general $35,116

• 23 · Insurance

  total $423,779 · program services $309,359 · management and general $84,756 · fundraising $29,664

• 24a · Other expenses: PROGRAM SUPPLIES

  total $533,575 · program services $533,575

• 24b · Other expenses: MAINTENANCE

  total $210,340 · program services $130,411 · management and general $65,205 · fundraising $14,724

• 24c · Other expenses: MISCELLANEOUS

  total $88,620 · management and general $85,965 · fundraising $2,655

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $88,143 · program services $54,649 · management and general $27,324 · fundraising $6,170

• 24e · All other expenses

  total $230,771 · program services $85,790 · management and general $139,358 · fundraising $5,623

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $126,022 · end of year $637,814

• 2 · Savings and temporary cash investments

  beginning of year $4,372,830 · end of year $1,174,652

• 3 · Pledges and grants receivable

  beginning of year $1,572,061 · end of year $887,532

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,699 · end of year $60,358

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

  $22,731,450

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

  $1,443,867

• 10c · Land, buildings and equipment, net

  beginning of year $10,591,729 · end of year $21,287,583

• 12 · Investments: other securities

  beginning of year $1,325,812 · end of year $188,502

• 15 · Other assets

  beginning of year $21,009 · end of year $33,837

• 17 · Accounts payable and accrued expenses

  beginning of year $779,880 · end of year $1,019,881

• 19 · Deferred revenue

  beginning of year $288,356 · end of year $413,054

• 23 · Secured mortgages and notes payable

  end of year $1,032,693

• 25 · Other liabilities

  beginning of year $13,028 · end of year $25,572

• 27 · Net assets without donor restrictions

  beginning of year $13,894,144 · end of year $21,163,878

• 28 · Net assets with donor restrictions

  beginning of year $3,052,754 · end of year $615,200

The filer's explanations (Part III)

PART I, LINE 3

BOARD AND FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY AND APPROVES ALL COMPENSATION PAID TO EMPLOYEES.