Form 990 for tax year 2024

1e · Government grants (contributions)

$8,926,669

1f · All other contributions, gifts and grants

$1,807,315

3 · Investment income

total $54,329 · excluded $54,329

11a · Other revenue: MISCELLANEOUS INCOME

total $5,419 · excluded $5,419

11e · Other revenue, total

$5,419

2 · Grants to domestic individuals

total $1,315,921 · program services $1,315,921

5 · Compensation of officers, directors and key employees

total $1,133,021 · program services $1,020,232 · management and general $112,789

7 · Other salaries and wages

total $4,610,526 · program services $4,151,560 · management and general $458,966

8 · Pension plan contributions

total $168,978 · program services $152,157 · management and general $16,821

9 · Other employee benefits

total $985,623 · program services $887,507 · management and general $98,116

10 · Payroll taxes

total $433,785 · program services $390,603 · management and general $43,182

11c · Fees: accounting

total $57,041 · program services $42,943 · management and general $14,098

11g · Fees: other

total $161,023 · program services $115,309 · management and general $38,714 · fundraising $7,000

13 · Office expenses

total $97,583 · program services $79,026 · management and general $18,557

14 · Information technology

total $174,223 · program services $148,244 · management and general $25,979

16 · Occupancy

total $484,064 · program services $378,090 · management and general $105,974

17 · Travel

total $793,767 · program services $735,839 · management and general $57,928

19 · Conferences, conventions and meetings

total $50,001 · program services $48,092 · management and general $1,909

22 · Depreciation, depletion and amortization

total $13,772 · management and general $13,772

23 · Insurance

total $133,561 · program services $41,512 · management and general $92,049

24a · Other expenses: OTHER OPERATING COST

total $175,844 · program services $145,831 · management and general $30,013

24b · Other expenses: OTHER PARTICIPANT COST

total $127,250 · program services $114,895 · management and general $12,355

24c · Other expenses: SUPPLIES

total $121,171 · program services $116,596 · management and general $4,575

24d · Other expenses: EQUIPMENT RENTAL AND MA

total $68,088 · program services $59,045 · management and general $9,043

24e · All other expenses

total $115,173 · program services $106,695 · management and general $8,478

1 · Cash, non-interest-bearing

beginning of year $589,659 · end of year $123,911

2 · Savings and temporary cash investments

beginning of year $721,639 · end of year $703,687

4 · Accounts receivable

beginning of year $1,046,326 · end of year $1,047,357

9 · Prepaid expenses and deferred charges

beginning of year $79,849 · end of year $84,547

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

$957,190

10b · Land, buildings and equipment: accumulated depreciation

$892,052

10c · Land, buildings and equipment, net

beginning of year $69,725 · end of year $65,138

12 · Investments: other securities

beginning of year $683,585 · end of year $709,928

15 · Other assets

beginning of year $652,731 · end of year $444,569

17 · Accounts payable and accrued expenses

beginning of year $732,379 · end of year $667,645

18 · Grants payable

beginning of year $321,522 · end of year $358,215

25 · Other liabilities

beginning of year $605,701 · end of year $397,866

27 · Net assets without donor restrictions

beginning of year $807,946 · end of year $395,252

28 · Net assets with donor restrictions

beginning of year $1,375,966 · end of year $1,360,159