Form 990 for tax year 2024

1e · Government grants (contributions)

$4,390,926

1f · All other contributions, gifts and grants

$590,333

2a · Program service revenue: CONTRACT REVENUE

total $2,856,820 · related or exempt $2,856,820

3 · Investment income

total $4,461 · excluded $4,461

5 · Compensation of officers, directors and key employees

total $295,046 · program services $2,930 · management and general $291,383 · fundraising $733

7 · Other salaries and wages

total $4,729,098 · program services $4,129,607 · management and general $592,738 · fundraising $6,753

8 · Pension plan contributions

total $243,068 · program services $216,866 · management and general $25,821 · fundraising $381

9 · Other employee benefits

total $821,691 · program services $701,231 · management and general $119,124 · fundraising $1,336

10 · Payroll taxes

total $385,816 · program services $327,730 · management and general $57,457 · fundraising $629

11b · Fees: legal

total $15,998 · management and general $15,998

11c · Fees: accounting

total $30,673 · management and general $30,673

11d · Fees: lobbying

total $12,506 · program services $12,506

11g · Fees: other

total $229,045 · program services $122,012 · management and general $107,013 · fundraising $20

12 · Advertising and promotion

total $376 · program services $250 · management and general $8 · fundraising $118

13 · Office expenses

total $74,620 · program services $51,141 · management and general $21,230 · fundraising $2,249

14 · Information technology

total $198,616 · program services $159,365 · management and general $39,036 · fundraising $215

16 · Occupancy

total $322,331 · program services $222,629 · management and general $99,268 · fundraising $434

17 · Travel

total $76,981 · program services $64,374 · management and general $12,607

19 · Conferences, conventions and meetings

total $13,894 · program services $3,535 · management and general $10,174 · fundraising $185

22 · Depreciation, depletion and amortization

total $5,579 · management and general $5,579

23 · Insurance

total $40,980 · program services $34,403 · management and general $6,518 · fundraising $59

24a · Other expenses: MEMBERSHIP DUES

total $33,233 · program services $24,590 · management and general $6,643 · fundraising $2,000

24b · Other expenses: EQUIPMENT RENTAL AND MA

total $22,776 · program services $21,254 · management and general $1,501 · fundraising $21

24c · Other expenses: STAFF DEVELOPMENT

total $20,659 · program services $14,523 · management and general $6,136

24d · Other expenses: LITIGATION EXPENSE

total $1,977 · program services $1,977

24e · All other expenses

total $20,107 · program services $2,851 · management and general $17,256

1 · Cash, non-interest-bearing

beginning of year $220,283 · end of year $374,357

2 · Savings and temporary cash investments

beginning of year $24,270 · end of year $185,287

3 · Pledges and grants receivable

beginning of year $1,247,243 · end of year $1,023,854

4 · Accounts receivable

beginning of year $668,938 · end of year $715,792

9 · Prepaid expenses and deferred charges

beginning of year $139,604 · end of year $171,773

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

$59,469

10b · Land, buildings and equipment: accumulated depreciation

$44,671

10c · Land, buildings and equipment, net

beginning of year $2,786 · end of year $14,798

15 · Other assets

beginning of year $1,092,005 · end of year $2,278,593

17 · Accounts payable and accrued expenses

beginning of year $526,937 · end of year $563,637

19 · Deferred revenue

beginning of year $66,124 · end of year $85,056

23 · Secured mortgages and notes payable

beginning of year $150,000

25 · Other liabilities

beginning of year $1,176,390 · end of year $2,392,613

27 · Net assets without donor restrictions

beginning of year $1,040,122 · end of year $1,099,894

28 · Net assets with donor restrictions

beginning of year $435,556 · end of year $623,254