Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,157

• 1e · Government grants (contributions)

  $1,208,427

• 1f · All other contributions, gifts and grants

  $3,495,483

• 1g · Noncash contributions included above

  $10,600

• 2a · Program service revenue: CONTRACT SERVICE REVENUE

  total $1,600 · related or exempt $1,600

• 2b · Program service revenue: CLIENT FEES

  total $380 · related or exempt $380

• 3 · Investment income

  total $151,728 · excluded $151,728

• 7a · Gross sales of assets other than inventory

  securities $1,341,606

• 7b · Less cost or other basis and sales expenses

  securities $1,321,420

• 7c · Gain or loss

  securities $20,186

• 7d · Net gain or loss

  total $20,186 · excluded $20,186

• 8a · Fundraising events: gross income

  $181,003

• 8a · Fundraising events: contributions included on line 1c

  $1,157

• 8b · Fundraising events: direct expenses

  $38,708

• 8c · Net income from fundraising events

  total $142,295 · excluded $142,295

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $3,440 · related or exempt $3,440

• 11e · Other revenue, total

  $3,440

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $194,272 · program services $67,995 · management and general $106,850 · fundraising $19,427

• 7 · Other salaries and wages

  total $2,404,838 · program services $2,123,989 · management and general $118,161 · fundraising $162,688

• 8 · Pension plan contributions

  total $68,534 · program services $60,736 · management and general $3,515 · fundraising $4,283

• 9 · Other employee benefits

  total $319,471 · program services $285,717 · management and general $15,599 · fundraising $18,155

• 10 · Payroll taxes

  total $196,898 · program services $166,842 · management and general $16,309 · fundraising $13,747

• 11c · Fees: accounting

  total $69,839 · program services $59,150 · management and general $5,811 · fundraising $4,878

• 11f · Fees: investment management

  total $20,568 · management and general $20,568

• 11g · Fees: other

  total $733,806 · program services $665,999 · management and general $43,396 · fundraising $24,411

• 13 · Office expenses

  total $125,602 · program services $85,322 · management and general $24,508 · fundraising $15,772

• 16 · Occupancy

  total $275,075 · program services $224,808 · management and general $30,987 · fundraising $19,280

• 17 · Travel

  total $10,999 · program services $10,400 · management and general $466 · fundraising $133

• 19 · Conferences, conventions and meetings

  total $6,891 · program services $4,301 · management and general $2,522 · fundraising $68

• 22 · Depreciation, depletion and amortization

  total $67,514 · program services $57,180 · management and general $5,618 · fundraising $4,716

• 23 · Insurance

  total $26,253 · program services $22,235 · management and general $2,184 · fundraising $1,834

• 24a · Other expenses: MISCELLANEOUS

  total $36,266 · program services $25,832 · management and general $1,564 · fundraising $8,870

• 24b · Other expenses: TRAINING AND TUITION

  total $35,500 · program services $22,139 · management and general $12,230 · fundraising $1,131

• 24c · Other expenses: OUTREACH

  total $24,414 · program services $24,164 · management and general $250

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $257,606 · end of year $577,216

• 2 · Savings and temporary cash investments

  beginning of year $1,134,668 · end of year $1,687,599

• 3 · Pledges and grants receivable

  beginning of year $363,515 · end of year $440,585

• 4 · Accounts receivable

  beginning of year $10,701 · end of year $7,885

• 9 · Prepaid expenses and deferred charges

  beginning of year $20,295 · end of year $17,794

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

  $633,005

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

  $489,706

• 10c · Land, buildings and equipment, net

  beginning of year $176,448 · end of year $143,299

• 11 · Investments: publicly traded securities

  beginning of year $2,065,119 · end of year $2,228,900

• 15 · Other assets

  beginning of year $909,041 · end of year $806,164

• 17 · Accounts payable and accrued expenses

  beginning of year $495,545 · end of year $573,609

• 19 · Deferred revenue

  beginning of year $528,651 · end of year $1,039,333

• 25 · Other liabilities

  beginning of year $988,482 · end of year $876,264

• 27 · Net assets without donor restrictions

  beginning of year $2,773,329 · end of year $3,179,798

• 28 · Net assets with donor restrictions

  beginning of year $151,386 · end of year $240,438

The filer's explanations (Part III)

PART I, LINE 3

ANNUALLY, THE COMPENSATION COMMITTEE PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR AND GATHERS COMPENSATION INFORMATION FOR OTHER SIMILARLY-SIZED ENTITIES.