Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$19,241,638

1g · Noncash contributions included above

$8,568,735

3 · Investment income

total $439,801 · excluded $439,801

7a · Gross sales of assets other than inventory

other assets $1,085

7b · Less cost or other basis and sales expenses

other assets $4,500

7c · Gain or loss

other assets -$3,415

7d · Net gain or loss

total -$3,415 · excluded -$3,415

10a · Gross sales of inventory

$549,124

10b · Cost of goods sold

$402,975

10c · Net income from sales of inventory

total $146,149 · related or exempt $146,149

2 · Grants to domestic individuals

total $11,659,710 · program services $11,659,710

5 · Compensation of officers, directors and key employees

total $619,645 · program services $371,787 · management and general $177,059 · fundraising $70,799

7 · Other salaries and wages

total $2,362,945 · program services $978,573 · management and general $166,269 · fundraising $1,218,103

8 · Pension plan contributions

total $58,384 · program services $23,726 · management and general $3,585 · fundraising $31,073

9 · Other employee benefits

total $250,703 · program services $108,264 · management and general $22,342 · fundraising $120,097

10 · Payroll taxes

total $216,674 · program services $97,575 · management and general $24,306 · fundraising $94,793

11b · Fees: legal

total $38,206 · management and general $38,206

11c · Fees: accounting

total $36,808 · management and general $36,808

11g · Fees: other

total $90,250 · program services $125 · fundraising $90,125

12 · Advertising and promotion

total $963,323 · program services $478,909 · fundraising $484,414

13 · Office expenses

total $56,275 · program services $9,736 · management and general $11,394 · fundraising $35,145

14 · Information technology

total $308,594 · program services $152,383 · management and general $100,777 · fundraising $55,434

16 · Occupancy

total $62,246 · program services $4,150 · management and general $5,021 · fundraising $53,075

17 · Travel

total $161,835 · program services $42,438 · management and general $16,955 · fundraising $102,442

19 · Conferences, conventions and meetings

total $115,225 · program services $12,603 · management and general $274 · fundraising $102,348

22 · Depreciation, depletion and amortization

total $110,948 · program services $29,626 · management and general $15,489 · fundraising $65,833

23 · Insurance

total $28,180 · program services $4,444 · management and general $5,845 · fundraising $17,891

24a · Other expenses: FEES AND REGISTRATION

total $140,396 · program services $24,390 · management and general $28,387 · fundraising $87,619

24b · Other expenses: PRODUCTS AND PRINTING

total $19,925 · program services $2,180 · management and general $47 · fundraising $17,698

1 · Cash, non-interest-bearing

beginning of year $1,578,791 · end of year $5,174,318

3 · Pledges and grants receivable

beginning of year $920,000 · end of year $1,721,356

4 · Accounts receivable

beginning of year $40,282 · end of year $167,479

8 · Inventories for sale or use

beginning of year $7,681,011 · end of year $8,393,949

9 · Prepaid expenses and deferred charges

beginning of year $238,970 · end of year $277,632

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

$519,469

10b · Land, buildings and equipment: accumulated depreciation

$486,252

10c · Land, buildings and equipment, net

beginning of year $141,895 · end of year $33,217

12 · Investments: other securities

beginning of year $8,437,763 · end of year $6,285,505

14 · Intangible assets

beginning of year $192,283 · end of year $149,493

17 · Accounts payable and accrued expenses

beginning of year $781,358 · end of year $1,200,103

19 · Deferred revenue

beginning of year $42,599 · end of year $70,783

25 · Other liabilities

beginning of year $213,236 · end of year $168,388

27 · Net assets without donor restrictions

beginning of year $9,201,123 · end of year $12,152,821

28 · Net assets with donor restrictions

beginning of year $8,992,679 · end of year $8,610,854