Form 990 for tax year 2024

1e · Government grants (contributions)

$2,696,643

1f · All other contributions, gifts and grants

$4,542,227

3 · Investment income

total $52,297 · excluded $52,297

7 · Other salaries and wages

total $4,363,647 · program services $3,782,022 · management and general $506,717 · fundraising $74,908

8 · Pension plan contributions

total $303,791 · program services $255,184 · management and general $42,531 · fundraising $6,076

9 · Other employee benefits

total $919,526 · program services $775,549 · management and general $128,734 · fundraising $15,243

10 · Payroll taxes

total $349,998 · program services $293,998 · management and general $48,999 · fundraising $7,001

11c · Fees: accounting

total $74,633 · program services $62,841 · management and general $10,449 · fundraising $1,343

13 · Office expenses

total $223,990 · program services $188,599 · management and general $31,359 · fundraising $4,032

14 · Information technology

total $285,821 · program services $240,661 · management and general $40,015 · fundraising $5,145

16 · Occupancy

total $349,813 · program services $294,543 · management and general $48,974 · fundraising $6,296

17 · Travel

total $34,235 · program services $28,826 · management and general $4,793 · fundraising $616

19 · Conferences, conventions and meetings

total $60,200 · program services $50,688 · management and general $8,428 · fundraising $1,084

22 · Depreciation, depletion and amortization

total $28,663 · program services $24,650 · management and general $4,013

23 · Insurance

total $49,273 · program services $42,375 · management and general $6,898

24a · Other expenses: DUES AND FEES

total $62,246 · program services $52,412 · management and general $8,714 · fundraising $1,120

24b · Other expenses: LITIGATION

total $54,801 · program services $54,801

24c · Other expenses: OTHER EXPENSES

total $53,951 · program services $45,427 · management and general $7,553 · fundraising $971

24d · Other expenses: +

total $17,788 · program services $17,788

24e · All other expenses

total $15,449 · program services $13,008 · management and general $2,163 · fundraising $278

2 · Savings and temporary cash investments

beginning of year $3,576,974 · end of year $3,461,807

4 · Accounts receivable

beginning of year $97,362 · end of year $261,095

9 · Prepaid expenses and deferred charges

beginning of year $100,289 · end of year $95,796

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

$779,990

10b · Land, buildings and equipment: accumulated depreciation

$376,302

10c · Land, buildings and equipment, net

beginning of year $402,101 · end of year $403,688

15 · Other assets

beginning of year $898,536 · end of year $699,298

17 · Accounts payable and accrued expenses

beginning of year $16,228 · end of year $13,658

19 · Deferred revenue

beginning of year $311,493 · end of year $188,016

25 · Other liabilities

beginning of year $1,195,244 · end of year $1,124,371

27 · Net assets without donor restrictions

beginning of year $3,552,297 · end of year $3,595,639