Form 990 for tax year 2024

1e · Government grants (contributions)

$490,835

1f · All other contributions, gifts and grants

$13,148

1g · Noncash contributions included above

$13,148

2a · Program service revenue: PROFESSIONAL SERVICE CONTRACT

total $2,171,764 · related or exempt $2,171,764

2b · Program service revenue: PRIVATE SECTOR

total $59,387 · related or exempt $59,387

3 · Investment income

total $168 · excluded $168

1 · Grants to domestic organizations and governments

total $452,823 · program services $452,823

5 · Compensation of officers, directors and key employees

total $279,915 · program services $161,064 · management and general $114,865 · fundraising $3,986

7 · Other salaries and wages

total $476,270 · program services $274,046 · management and general $195,441 · fundraising $6,783

8 · Pension plan contributions

total $73,712 · program services $42,414 · management and general $30,248 · fundraising $1,050

9 · Other employee benefits

total $51,312 · program services $29,525 · management and general $21,056 · fundraising $731

10 · Payroll taxes

total $58,165 · program services $33,468 · management and general $23,868 · fundraising $829

11c · Fees: accounting

total $15,684 · program services $9,025 · management and general $6,436 · fundraising $223

11g · Fees: other

total $45,924 · program services $42,016 · management and general $3,777 · fundraising $131

12 · Advertising and promotion

total $810,840 · program services $810,840

13 · Office expenses

total $56,240 · program services $38,124 · management and general $17,607 · fundraising $509

14 · Information technology

total $26,104 · program services $15,020 · management and general $10,712 · fundraising $372

16 · Occupancy

total $53,416 · program services $30,736 · management and general $21,919 · fundraising $761

17 · Travel

total $71,571 · program services $41,182 · management and general $29,370 · fundraising $1,019

19 · Conferences, conventions and meetings

total $8,971 · program services $5,162 · management and general $3,681 · fundraising $128

20 · Interest

total $2,248 · program services $1,294 · management and general $922 · fundraising $32

22 · Depreciation, depletion and amortization

total $3,926 · management and general $3,926

23 · Insurance

total $22,790 · program services $13,113 · management and general $9,352 · fundraising $325

24a · Other expenses: RESEARCH

total $62,081 · program services $62,081

24b · Other expenses: TRADE SHOWS

total $57,625 · program services $57,625

24c · Other expenses: PROMOTE LOCAL EXPENSES

total $50,000 · program services $50,000

1 · Cash, non-interest-bearing

beginning of year $190,755 · end of year $222,660

2 · Savings and temporary cash investments

beginning of year $176,190 · end of year $176,358

4 · Accounts receivable

beginning of year $153,650 · end of year $89,858

9 · Prepaid expenses and deferred charges

beginning of year $83,368 · end of year $82,989

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

$52,443

10b · Land, buildings and equipment: accumulated depreciation

$38,057

10c · Land, buildings and equipment, net

beginning of year $15,482 · end of year $14,386

14 · Intangible assets

beginning of year $1,701 · end of year $1,417

15 · Other assets

beginning of year $162,514 · end of year $109,098

17 · Accounts payable and accrued expenses

beginning of year $36,532 · end of year $34,655

19 · Deferred revenue

beginning of year $115,079 · end of year $27,647

25 · Other liabilities

beginning of year $166,013 · end of year $112,743

27 · Net assets without donor restrictions

beginning of year $465,985 · end of year $508,436

28 · Net assets with donor restrictions

beginning of year $51 · end of year $13,285