Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$953,066

3 · Investment income

total $1,326 · excluded $1,326

8c · Net income from fundraising events

total $0

7 · Other salaries and wages

total $519,312 · program services $467,381 · management and general $51,931

8 · Pension plan contributions

total $51,931 · program services $46,738 · management and general $5,193

9 · Other employee benefits

total $56,798 · program services $51,118 · management and general $5,680

10 · Payroll taxes

total $39,967 · program services $35,970 · management and general $3,997

11c · Fees: accounting

total $22,461 · program services $1,633 · management and general $20,828

12 · Advertising and promotion

total $646 · program services $646

13 · Office expenses

total $28,350 · program services $25,515 · management and general $2,835

16 · Occupancy

total $40,771 · program services $36,694 · management and general $4,077

17 · Travel

total $26,039 · program services $23,435 · management and general $2,604

19 · Conferences, conventions and meetings

total $70,380 · program services $70,380

23 · Insurance

total $7,887 · program services $7,098 · management and general $789

24a · Other expenses: Telephone

total $16,754 · program services $15,079 · management and general $1,675

24b · Other expenses: Consulting Fees

total $15,738 · program services $14,164 · management and general $1,574

24c · Other expenses: Dues & Subscriptions

total $1,633 · program services $1,470 · management and general $163

24d · Other expenses: Equipment Rental

total $2,230 · program services $2,007 · management and general $223

24e · All other expenses

total $938 · program services $844 · management and general $94

1 · Cash, non-interest-bearing

beginning of year $1,620 · end of year $4,606

2 · Savings and temporary cash investments

beginning of year $338,672 · end of year $389,942

3 · Pledges and grants receivable

beginning of year $12,500 · end of year $12,500

4 · Accounts receivable

beginning of year $36,875 · end of year $36,875

9 · Prepaid expenses and deferred charges

beginning of year $7,530 · end of year $1,255

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

$75,853

10b · Land, buildings and equipment: accumulated depreciation

$75,853

17 · Accounts payable and accrued expenses

beginning of year $18,480 · end of year $13,904

27 · Net assets without donor restrictions

beginning of year $378,717 · end of year $431,274