Form 990 for tax year 2024

1e · Government grants (contributions)

$768,808

1f · All other contributions, gifts and grants

$731,224

3 · Investment income

total $23,966 · related or exempt $23,966

8a · Fundraising events: gross income

$821,747

8b · Fundraising events: direct expenses

$279,327

8c · Net income from fundraising events

total $542,420 · excluded $542,420

11a · Other revenue: OTHER INCOME

total $8,775 · related or exempt $8,775

11e · Other revenue, total

$8,775

7 · Other salaries and wages

total $1,257,188 · program services $1,130,688 · management and general $101,500 · fundraising $25,000

9 · Other employee benefits

total $81,246 · program services $81,246

10 · Payroll taxes

total $94,226 · program services $84,548 · management and general $7,765 · fundraising $1,913

11g · Fees: other

total $201,751 · program services $54,251 · management and general $6,500 · fundraising $141,000

13 · Office expenses

total $108,632 · program services $108,632

16 · Occupancy

total $129,480 · program services $128,389 · management and general $679 · fundraising $412

19 · Conferences, conventions and meetings

total $23,732 · program services $23,732

22 · Depreciation, depletion and amortization

total $13,389 · program services $13,389

23 · Insurance

total $19,667 · program services $19,667

1 · Cash, non-interest-bearing

beginning of year $871,671 · end of year $373,870

2 · Savings and temporary cash investments

beginning of year $211,961 · end of year $402,849

3 · Pledges and grants receivable

beginning of year $84,656 · end of year $176,354

9 · Prepaid expenses and deferred charges

beginning of year $110,705 · end of year $88,415

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

$1,367,899

10b · Land, buildings and equipment: accumulated depreciation

$124,481

10c · Land, buildings and equipment, net

beginning of year $1,247,422 · end of year $1,243,418

15 · Other assets

end of year $432,223

17 · Accounts payable and accrued expenses

beginning of year $79,708 · end of year $76,070

25 · Other liabilities

beginning of year $196,140 · end of year $153,225

27 · Net assets without donor restrictions

beginning of year $1,934,923 · end of year $1,784,595

28 · Net assets with donor restrictions

beginning of year $315,644 · end of year $703,239