Form 990 for tax year 2024

1c · Fundraising events

$745,969

1e · Government grants (contributions)

$1,360,273

1f · All other contributions, gifts and grants

$1,298,300

2a · Program service revenue: PROGRAM REVENUE - STARS

total $92,016 · related or exempt $92,016

3 · Investment income

total $195,654 · excluded $195,654

7a · Gross sales of assets other than inventory

securities $38,058

7c · Gain or loss

securities $38,058

7d · Net gain or loss

total $38,058 · excluded $38,058

8a · Fundraising events: gross income

$290,793

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

$745,969

8b · Fundraising events: direct expenses

$290,793

2 · Grants to domestic individuals

total $31,014 · program services $31,014

5 · Compensation of officers, directors and key employees

total $524,278 · program services $221,387 · management and general $209,822 · fundraising $93,069

7 · Other salaries and wages

total $1,822,700 · program services $1,259,115 · management and general $196,330 · fundraising $367,255

8 · Pension plan contributions

total $49,796 · program services $36,484 · management and general $3,693 · fundraising $9,619

9 · Other employee benefits

total $310,632 · program services $232,775 · management and general $32,524 · fundraising $45,333

10 · Payroll taxes

total $188,435 · program services $122,168 · management and general $28,703 · fundraising $37,564

11f · Fees: investment management

total $22,549 · management and general $22,549

11g · Fees: other

total $236,042 · program services $92,474 · management and general $40,907 · fundraising $102,661

13 · Office expenses

total $104,276 · program services $16,469 · management and general $76,409 · fundraising $11,398

14 · Information technology

total $175,706 · program services $130,245 · management and general $13,331 · fundraising $32,130

16 · Occupancy

total $285,565 · program services $217,876 · management and general $37,767 · fundraising $29,922

17 · Travel

total $59,904 · program services $42,078 · management and general $16,791 · fundraising $1,035

22 · Depreciation, depletion and amortization

total $45,099 · program services $31,769 · management and general $6,636 · fundraising $6,694

24a · Other expenses: PROGRAM EXPENSE

total $418,502 · program services $418,502

24b · Other expenses: STAFF DEVELOPMENT

total $69,890 · program services $48,449 · management and general $13,557 · fundraising $7,884

24c · Other expenses: OTHER EVENT EXPENSE

total $18,194 · fundraising $18,194

1 · Cash, non-interest-bearing

beginning of year $610,859 · end of year $354,027

2 · Savings and temporary cash investments

beginning of year $14,647 · end of year $14,432

3 · Pledges and grants receivable

beginning of year $359,432 · end of year $358,999

9 · Prepaid expenses and deferred charges

beginning of year $123,542 · end of year $129,853

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

$420,986

10b · Land, buildings and equipment: accumulated depreciation

$158,567

10c · Land, buildings and equipment, net

beginning of year $151,132 · end of year $262,419

11 · Investments: publicly traded securities

beginning of year $5,644,916 · end of year $4,493,647

12 · Investments: other securities

end of year $1,005,546

15 · Other assets

beginning of year $1,934,266 · end of year $1,817,072

17 · Accounts payable and accrued expenses

beginning of year $199,840 · end of year $247,686

19 · Deferred revenue

beginning of year $82,500 · end of year $62,500

25 · Other liabilities

beginning of year $1,934,266 · end of year $1,965,014

27 · Net assets without donor restrictions

beginning of year $5,529,791 · end of year $5,024,365

28 · Net assets with donor restrictions

beginning of year $1,092,397 · end of year $1,136,430