Form 990 for tax year 2024

2a · Program service revenue: PROFESSIONAL SERVICES

total $4,450,000 · related or exempt $4,450,000

3 · Investment income

total $86,514 · excluded $86,514

7a · Gross sales of assets other than inventory

securities $905,712 · other assets $47,631

7b · Less cost or other basis and sales expenses

securities $838,273 · other assets $44,680

7c · Gain or loss

securities $67,439 · other assets $2,951

7d · Net gain or loss

total $70,390 · excluded $70,390

1 · Grants to domestic organizations and governments

total $54,898 · program services $54,898

5 · Compensation of officers, directors and key employees

total $1,784,536 · program services $1,516,856 · management and general $267,680

7 · Other salaries and wages

total $195,261 · program services $175,735 · management and general $19,526

8 · Pension plan contributions

total $121,448 · program services $109,303 · management and general $12,145

9 · Other employee benefits

total $63,881 · program services $57,493 · management and general $6,388

10 · Payroll taxes

total $104,549 · program services $94,094 · management and general $10,455

11b · Fees: legal

total $36,898 · management and general $36,898

11c · Fees: accounting

total $47,698 · management and general $47,698

11g · Fees: other

total $277,155 · management and general $277,155

12 · Advertising and promotion

total $206,407 · program services $206,407

13 · Office expenses

total $55,162 · program services $38,961 · management and general $16,201

14 · Information technology

total $94,738 · program services $47,369 · management and general $47,369

16 · Occupancy

total $146,494 · program services $131,845 · management and general $14,649

17 · Travel

total $270,833 · program services $203,125 · management and general $67,708

19 · Conferences, conventions and meetings

total $83,997 · program services $83,997

22 · Depreciation, depletion and amortization

total $37,072 · management and general $37,072

23 · Insurance

total $40,788 · management and general $40,788

24a · Other expenses: SPECIAL PROJECTS

total $343,416 · program services $343,416

24b · Other expenses: DUES

total $71,562 · program services $71,562

24c · Other expenses: COMMUNITY DEVELOPMENT A

total $55,036 · program services $55,036

1 · Cash, non-interest-bearing

beginning of year $67,831 · end of year $205,737

4 · Accounts receivable

beginning of year $43 · end of year $5,000

9 · Prepaid expenses and deferred charges

beginning of year $2,929,161 · end of year $2,807,011

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

$634,397

10b · Land, buildings and equipment: accumulated depreciation

$365,759

10c · Land, buildings and equipment, net

beginning of year $107,168 · end of year $268,638

17 · Accounts payable and accrued expenses

beginning of year $267,051 · end of year $222,386

25 · Other liabilities

beginning of year $915,126 · end of year $808,433

27 · Net assets without donor restrictions

beginning of year $1,922,026 · end of year $2,255,567