Form 990 for tax year 2024

1c · Fundraising events

$157,362

1e · Government grants (contributions)

$988,000

1f · All other contributions, gifts and grants

$1,558,281

3 · Investment income

total $2,491 · excluded $2,491

8a · Fundraising events: gross income

$42,285

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

$157,362

8b · Fundraising events: direct expenses

$42,285

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER INCOME

total $9,368 · related or exempt $9,368

11e · Other revenue, total

$9,368

5 · Compensation of officers, directors and key employees

total $110,000 · program services $88,000 · management and general $14,850 · fundraising $7,150

7 · Other salaries and wages

total $1,663,334 · program services $1,330,667 · management and general $224,550 · fundraising $108,117

9 · Other employee benefits

total $271,978 · program services $217,582 · management and general $36,717 · fundraising $17,679

10 · Payroll taxes

total $140,891 · program services $112,713 · management and general $19,020 · fundraising $9,158

11c · Fees: accounting

total $12,151 · management and general $12,151

11g · Fees: other

total $34,516 · program services $27,613 · management and general $5,177 · fundraising $1,726

13 · Office expenses

total $46,528 · program services $37,222 · management and general $6,980 · fundraising $2,326

14 · Information technology

total $47,518 · program services $38,014 · management and general $7,128 · fundraising $2,376

16 · Occupancy

total $81,889 · program services $65,511 · management and general $12,284 · fundraising $4,094

17 · Travel

total $6,100 · program services $4,880 · management and general $915 · fundraising $305

19 · Conferences, conventions and meetings

total $2,598 · program services $2,078 · management and general $390 · fundraising $130

22 · Depreciation, depletion and amortization

total $5,803 · program services $4,642 · management and general $871 · fundraising $290

23 · Insurance

total $21,224 · program services $19,526 · management and general $1,061 · fundraising $637

24a · Other expenses: PROGRAM SUPPORT

total $42,577 · program services $42,577

24b · Other expenses: REPAIRS AND MAINTENANCE

total $29,718 · program services $23,774 · management and general $4,458 · fundraising $1,486

24c · Other expenses: PAYROLL SERVICE FEES

total $17,238 · program services $13,790 · management and general $2,241 · fundraising $1,207

24d · Other expenses: PRINTING

total $13,850 · program services $11,080 · management and general $2,077 · fundraising $693

24e · All other expenses

total $10,825 · program services $9,322 · management and general $1,366 · fundraising $137

1 · Cash, non-interest-bearing

beginning of year $67,991 · end of year $15,079

2 · Savings and temporary cash investments

beginning of year $497,049 · end of year $818,305

3 · Pledges and grants receivable

beginning of year $252,478 · end of year $221,721

4 · Accounts receivable

beginning of year $242,250 · end of year $242,250

9 · Prepaid expenses and deferred charges

beginning of year $24,396 · end of year $34,385

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

$194,664

10b · Land, buildings and equipment: accumulated depreciation

$182,827

10c · Land, buildings and equipment, net

beginning of year $3,976 · end of year $11,837

15 · Other assets

beginning of year $76,350 · end of year $37,534

17 · Accounts payable and accrued expenses

beginning of year $103,277 · end of year $116,513

19 · Deferred revenue

beginning of year $0 · end of year $86,500

25 · Other liabilities

beginning of year $74,401 · end of year $34,522

27 · Net assets without donor restrictions

beginning of year $972,870 · end of year $935,648

28 · Net assets with donor restrictions

beginning of year $13,942 · end of year $207,928