Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,877,349

• 1g · Noncash contributions included above

  $39,920

• 2a · Program service revenue: CONTRACTED SERVICES RE

  total $694,886 · related or exempt $694,886

• 2b · Program service revenue: REVENUE - ADVERTISING

  total $19,845 · related or exempt $19,845

• 3 · Investment income

  total $127,042 · excluded $127,042

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,818,444 · program services $1,818,444

• 7 · Other salaries and wages

  total $1,660,059 · program services $996,035 · management and general $664,024

• 8 · Pension plan contributions

  total $86,461 · program services $51,877 · management and general $34,584

• 9 · Other employee benefits

  total $267,508 · program services $160,505 · management and general $107,003

• 10 · Payroll taxes

  total $124,392 · program services $74,635 · management and general $49,757

• 11b · Fees: legal

  total $20,000 · management and general $20,000

• 11c · Fees: accounting

  total $23,128 · management and general $23,128

• 11g · Fees: other

  total $131,390 · management and general $131,390

• 12 · Advertising and promotion

  total $3,167,143 · program services $3,167,143

• 13 · Office expenses

  total $29,098 · program services $24,733 · management and general $4,365

• 14 · Information technology

  total $72,227 · program services $61,393 · management and general $10,834

• 16 · Occupancy

  total $49,213 · program services $41,831 · management and general $7,382

• 17 · Travel

  total $7,281 · program services $6,189 · management and general $1,092

• 19 · Conferences, conventions and meetings

  total $90,339 · program services $76,788 · management and general $13,551

• 22 · Depreciation, depletion and amortization

  total $112,389 · program services $95,531 · management and general $16,858

• 23 · Insurance

  total $39,508 · program services $33,582 · management and general $5,926

• 24a · Other expenses: CONTRACTED SERVICES EXP

  total $696,268 · program services $696,268

• 24b · Other expenses: DEVELOPMENT PROJECTS

  total $325,324 · program services $325,324

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $41,574 · program services $41,574

• 24d · Other expenses: EQUIPMENT RENT, REPAIR

  total $25,479 · program services $21,657 · management and general $3,822

• 24e · All other expenses

  total $1,497 · program services $1,272 · management and general $225

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $485,702 · end of year $228,103

• 2 · Savings and temporary cash investments

  beginning of year $1,608,326 · end of year $1,936,982

• 4 · Accounts receivable

  beginning of year $4,393 · end of year $205,316

• 7 · Other notes and loans receivable

  beginning of year $50,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $491,213 · end of year $328,439

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

  $2,285,411

• 10b · Land, buildings and equipment: accumulated depreciation

  $491,014

• 10c · Land, buildings and equipment, net

  beginning of year $1,837,067 · end of year $1,794,397

• 12 · Investments: other securities

  beginning of year $1,018,950 · end of year $1,069,296

• 15 · Other assets

  beginning of year $57,829 · end of year $43,264

• 17 · Accounts payable and accrued expenses

  beginning of year $376,512 · end of year $484,373

• 19 · Deferred revenue

  beginning of year $28,646 · end of year $44,836

• 25 · Other liabilities

  beginning of year $179,035 · end of year $178,536

• 27 · Net assets without donor restrictions

  beginning of year $4,969,287 · end of year $4,898,052

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MANAGES THE CHIEF EXECTIVE OFFICER'S PERFORMANCE EVALUATION AND COMPENSATION PACKAGE.