Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $18,757,729

• 1f · All other contributions, gifts and grants

  $7,559

• 2a · Program service revenue: Services Revenue

  total $273,607 · related or exempt $273,607

• 2b · Program service revenue: Event registration fees

  total $49,749 · related or exempt $49,749

• 10a · Gross sales of inventory

  $51,616

• 10b · Cost of goods sold

  $9,158

• 10c · Net income from sales of inventory

  total $42,458 · excluded $42,458

• 11a · Other revenue: Miscellaneous

  total $14,002 · excluded $14,002

• 11e · Other revenue, total

  $14,002

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,264,032 · program services $8,264,032

• 5 · Compensation of officers, directors and key employees

  total $547,457 · program services $403,373 · management and general $144,084

• 7 · Other salaries and wages

  total $2,440,738 · program services $1,798,401 · management and general $642,337

• 8 · Pension plan contributions

  total $222,210 · program services $163,693 · management and general $58,517

• 9 · Other employee benefits

  total $250,616 · program services $184,618 · management and general $65,998

• 10 · Payroll taxes

  total $215,208 · program services $158,534 · management and general $56,674

• 11b · Fees: legal

  total $19,298 · program services $19,298

• 11c · Fees: accounting

  total $33,800 · program services $33,800

• 11d · Fees: lobbying

  total $6,668 · program services $6,668

• 11g · Fees: other

  total $4,149,271 · program services $4,134,602 · fundraising $14,669

• 12 · Advertising and promotion

  total $2,603 · program services $2,603

• 13 · Office expenses

  total $388,883 · program services $327,128 · management and general $61,755

• 16 · Occupancy

  total $88,896 · program services $71,348 · management and general $17,548

• 17 · Travel

  total $76,349 · program services $72,865 · management and general $3,484

• 20 · Interest

  total $5,287 · program services $4,244 · management and general $1,043

• 22 · Depreciation, depletion and amortization

  total $41,116 · program services $33,000 · management and general $8,116

• 23 · Insurance

  total $27,843 · program services $25,220 · management and general $2,623

• 24a · Other expenses: Program Supplies

  total $1,801,649 · program services $1,801,631 · management and general $18

• 24b · Other expenses: Misc Expenses

  total $222,469 · program services $217,213 · management and general $5,256

• 24c · Other expenses: Lease Expense

  total $189,502 · program services $152,094 · management and general $37,408

• 24d · Other expenses: Trainings

  total $118,001 · program services $118,001

• 24e · All other expenses

  total $31,563 · program services $29,874 · management and general $1,689

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $969,531 · end of year $356,598

• 2 · Savings and temporary cash investments

  beginning of year $31,319 · end of year $10,001

• 3 · Pledges and grants receivable

  beginning of year $4,101,471 · end of year $2,957,728

• 4 · Accounts receivable

  beginning of year $203,429 · end of year $46,075

• 8 · Inventories for sale or use

  beginning of year $66,211 · end of year $43,020

• 9 · Prepaid expenses and deferred charges

  beginning of year $143,201 · end of year $157,174

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

  $432,544

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

  $151,094

• 10c · Land, buildings and equipment, net

  beginning of year $39,673 · end of year $281,450

• 15 · Other assets

  beginning of year $114,353 · end of year $1,792,522

• 17 · Accounts payable and accrued expenses

  beginning of year $3,668,901 · end of year $1,923,613

• 19 · Deferred revenue

  beginning of year $15,311 · end of year $14,459

• 25 · Other liabilities

  beginning of year $65,647 · end of year $1,785,522

• 27 · Net assets without donor restrictions

  beginning of year $1,781,651 · end of year $1,910,975

• 28 · Net assets with donor restrictions

  beginning of year $137,678 · end of year $9,999

The filer's explanations (Part III)

Part I, Line 7

Reward based bonuses may be provided on a periodic basis, are based on the financial condition for the Organization, and may be tied to individual or organizational accomplishments.