Form 990 for tax year 2024

1e · Government grants (contributions)

$11,512,998

1f · All other contributions, gifts and grants

$53,800

3 · Investment income

total $3,382 · excluded $3,382

1 · Grants to domestic organizations and governments

total $8,678,856 · program services $8,678,856

2 · Grants to domestic individuals

total $224,814 · program services $224,814

5 · Compensation of officers, directors and key employees

total $238,111 · program services $121,659 · management and general $116,452

7 · Other salaries and wages

total $1,011,643 · program services $516,888 · management and general $494,755

8 · Pension plan contributions

total $74,782 · program services $38,209 · management and general $36,573

9 · Other employee benefits

total $198,272 · program services $101,305 · management and general $96,967

10 · Payroll taxes

total $90,854 · program services $46,421 · management and general $44,433

11c · Fees: accounting

total $24,079 · program services $5,946 · management and general $18,133

11g · Fees: other

total $572,591 · program services $445,530 · management and general $127,061

12 · Advertising and promotion

total $11,218 · program services $6,276 · management and general $4,942

13 · Office expenses

total $66,345 · program services $34,713 · management and general $31,632

14 · Information technology

total $1,656 · program services $1,225 · management and general $431

16 · Occupancy

total $46,471 · program services $21,531 · management and general $24,940

17 · Travel

total $35,418 · program services $9,909 · management and general $25,509

19 · Conferences, conventions and meetings

total $15,056 · program services $3,034 · management and general $12,022

22 · Depreciation, depletion and amortization

total $26,009 · management and general $26,009

23 · Insurance

total $35,163 · program services $17,695 · management and general $17,468

24a · Other expenses: MISCELLANEOUS

total $319,401 · program services $282,029 · management and general $37,372

24b · Other expenses: COMPUTER SOFTWARE

total $31,826 · program services $16,016 · management and general $15,810

24c · Other expenses: REPAIRS & MAINTENANCE

total $365 · program services $303 · management and general $62

1 · Cash, non-interest-bearing

beginning of year $1,218,938 · end of year $840,098

2 · Savings and temporary cash investments

beginning of year $30,780 · end of year $102,023

3 · Pledges and grants receivable

beginning of year $1,377,252 · end of year $993,490

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

$887,244

10b · Land, buildings and equipment: accumulated depreciation

$418,090

10c · Land, buildings and equipment, net

beginning of year $440,437 · end of year $469,154

15 · Other assets

beginning of year $3,776 · end of year $3,776

17 · Accounts payable and accrued expenses

beginning of year $1,415,240 · end of year $949,863

19 · Deferred revenue

beginning of year $64,515 · end of year $0

27 · Net assets without donor restrictions

beginning of year $1,391,406 · end of year $1,458,678

28 · Net assets with donor restrictions

beginning of year $200,022 · end of year $0