Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $685,000

• 3 · Investment income

  total $97,196 · excluded $97,196

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $168,477 · program services $168,477

• 5 · Compensation of officers, directors and key employees

  total $822,941 · program services $536,224 · management and general $286,717

• 7 · Other salaries and wages

  total $191,492 · program services $191,492

• 8 · Pension plan contributions

  total $13,732 · program services $10,324 · management and general $3,408

• 9 · Other employee benefits

  total $55,535 · program services $54,056 · management and general $1,479

• 10 · Payroll taxes

  total $60,463 · program services $48,284 · management and general $12,179

• 11b · Fees: legal

  total $637 · program services $637

• 11c · Fees: accounting

  total $59,255 · management and general $59,255

• 11g · Fees: other

  total $59,669 · program services $30,695 · management and general $28,974

• 12 · Advertising and promotion

  total $4,674 · program services $3,589 · management and general $1,085

• 13 · Office expenses

  total $2,778 · program services $731 · management and general $2,047

• 14 · Information technology

  total $67,925 · program services $43,502 · management and general $24,423

• 17 · Travel

  total $19,921 · program services $13,664 · management and general $6,257

• 19 · Conferences, conventions and meetings

  total $111,781 · program services $79,660 · management and general $32,121

• 22 · Depreciation, depletion and amortization

  total $22,383 · program services $21,512 · management and general $871

• 23 · Insurance

  total $6,089 · program services $2,862 · management and general $3,227

• 24a · Other expenses: FORGIVENESS OF DEBT

  total $150,000 · management and general $150,000

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $13,267 · program services $6,236 · management and general $7,031

• 24c · Other expenses: BANK FEES

  total $7,693 · program services $3,616 · management and general $4,077

• 24d · Other expenses: TELEPHONE

  total $2,394 · program services $2,251 · management and general $143

• 24e · All other expenses

  total $555 · program services $262 · management and general $293

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $730 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $2,287,838 · end of year $1,501,919

• 3 · Pledges and grants receivable

  beginning of year $700,000 · end of year $37,700

• 4 · Accounts receivable

  beginning of year $906 · end of year $988

• 9 · Prepaid expenses and deferred charges

  beginning of year $57,462 · end of year $25,340

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

  $238,490

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

  $237,478

• 10c · Land, buildings and equipment, net

  beginning of year $23,394 · end of year $1,012

• 15 · Other assets

  beginning of year $292,746 · end of year $955,743

• 17 · Accounts payable and accrued expenses

  beginning of year $96,574 · end of year $45,544

• 25 · Other liabilities

  beginning of year $31,166 · end of year $301,287

• 27 · Net assets without donor restrictions

  beginning of year $1,063,816 · end of year $755,783

• 28 · Net assets with donor restrictions

  beginning of year $2,171,520 · end of year $1,420,088

The filer's explanations (Part III)

PART I, LINE 3

WE PARTNER WITH AN OUTSIDE HR SERVICES GROUP THAT PROVIDES SALARY INFORMATION FOR REVIEW AND COMPARISON WITH THE MARKET. THE BOARD MEETS IN CLOSED SESSION TO REVIEW THE PERFORMANCE AND COMPENSATION OF TOP MANAGEMENT.