Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$8,429,939

2a · Program service revenue: PARTICIPANT FEES

total $285,574 · related or exempt $285,574

3 · Investment income

total $222,066 · excluded $222,066

5 · Compensation of officers, directors and key employees

total $443,192 · program services $332,394 · management and general $66,479 · fundraising $44,319

7 · Other salaries and wages

total $3,375,813 · program services $2,531,860 · management and general $506,372 · fundraising $337,581

9 · Other employee benefits

total $183,008 · program services $137,256 · management and general $27,451 · fundraising $18,301

10 · Payroll taxes

total $290,307 · program services $217,730 · management and general $43,546 · fundraising $29,031

11c · Fees: accounting

total $82,125 · management and general $82,125

12 · Advertising and promotion

total $271,100 · management and general $271,100

13 · Office expenses

total $34,947 · management and general $34,947

14 · Information technology

total $91,503 · management and general $91,503

16 · Occupancy

total $27,082 · management and general $27,082

17 · Travel

total $212,749 · program services $212,749

22 · Depreciation, depletion and amortization

total $4,108 · program services $3,081 · management and general $616 · fundraising $411

23 · Insurance

total $509,982 · management and general $509,982

24a · Other expenses: HOLYLAND TRIP EXPENSES

total $2,732,753 · program services $2,732,753

24b · Other expenses: CONTRACT SERVICES

total $458,088 · program services $458,088

24c · Other expenses: STAFF TRAINING

total $174,910 · program services $131,183 · management and general $26,236 · fundraising $17,491

24d · Other expenses: ADMINISTRATIVE EXPENSES

total $78,970 · management and general $78,970

24e · All other expenses

total $29,764 · management and general $29,764

1 · Cash, non-interest-bearing

beginning of year $905,374 · end of year $527,263

9 · Prepaid expenses and deferred charges

beginning of year $176,800 · end of year $2,342,639

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

$52,403

10b · Land, buildings and equipment: accumulated depreciation

$48,710

10c · Land, buildings and equipment, net

beginning of year $7,801 · end of year $3,693

12 · Investments: other securities

beginning of year $4,255,066 · end of year $2,977,084

15 · Other assets

beginning of year $1,705 · end of year $1,705

17 · Accounts payable and accrued expenses

beginning of year $31,061 · end of year $151,272

19 · Deferred revenue

beginning of year $644,350 · end of year $1,055,400

25 · Other liabilities

beginning of year $168,049 · end of year $205,248

27 · Net assets without donor restrictions

beginning of year $2,303,286 · end of year $2,040,464

28 · Net assets with donor restrictions

beginning of year $2,200,000 · end of year $2,400,000