Form 990 for tax year 2024

1c · Fundraising events

$21,050

1e · Government grants (contributions)

$379,860

1f · All other contributions, gifts and grants

$249,065

2a · Program service revenue: TRAINING CLASSES INCOME

total $21,608 · related or exempt $21,608

3 · Investment income

total $1,624 · excluded $1,624

8a · Fundraising events: contributions included on line 1c

$21,050

8b · Fundraising events: direct expenses

$19,510

8c · Net income from fundraising events

total -$19,510

5 · Compensation of officers, directors and key employees

total $139,020 · program services $76,461 · management and general $34,755 · fundraising $27,804

7 · Other salaries and wages

total $294,938 · program services $167,166 · management and general $50,950 · fundraising $76,822

9 · Other employee benefits

total $79,200 · program services $44,272 · management and general $14,811 · fundraising $20,117

10 · Payroll taxes

total $33,760 · program services $18,872 · management and general $6,313 · fundraising $8,575

11c · Fees: accounting

total $14,726 · management and general $14,726

12 · Advertising and promotion

total $13,608 · program services $12,130 · management and general $235 · fundraising $1,243

13 · Office expenses

total $21,940 · program services $8,802 · management and general $9,198 · fundraising $3,940

14 · Information technology

total $29,561 · program services $20,235 · management and general $5,768 · fundraising $3,558

16 · Occupancy

total $56,261 · program services $12,676 · management and general $43,585

17 · Travel

total $11,051 · program services $10,071 · fundraising $980

19 · Conferences, conventions and meetings

total $746 · program services $522 · fundraising $224

20 · Interest

total $83 · management and general $83

22 · Depreciation, depletion and amortization

total $21,826 · program services $4,625 · management and general $17,201

23 · Insurance

total $7,802 · program services $818 · management and general $6,984

24a · Other expenses: TRAINING & WEBINARS

total $17,152 · program services $17,152

24b · Other expenses: MEMBERSHIP & CONFERENCES

total $3,952 · program services $3,952

24c · Other expenses: MEMBERSHIP DUES

total $1,317 · management and general $1,317

24d · Other expenses: TRAINING

total $710 · program services $710

24e · All other expenses

total $1,262 · program services $993 · management and general $269

1 · Cash, non-interest-bearing

beginning of year $47,615 · end of year $126,966

2 · Savings and temporary cash investments

beginning of year $459,768 · end of year $313,126

3 · Pledges and grants receivable

beginning of year $14,899

4 · Accounts receivable

end of year $8,055

9 · Prepaid expenses and deferred charges

beginning of year $13,196 · end of year $11,437

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

$290,449

10b · Land, buildings and equipment: accumulated depreciation

$239,143

10c · Land, buildings and equipment, net

beginning of year $67,450 · end of year $51,306

15 · Other assets

beginning of year $217,645 · end of year $164,496

17 · Accounts payable and accrued expenses

beginning of year $81,132 · end of year $83,725

25 · Other liabilities

beginning of year $165,795 · end of year $113,233

27 · Net assets without donor restrictions

beginning of year $569,549 · end of year $474,331

28 · Net assets with donor restrictions

beginning of year $4,097 · end of year $4,097