Form 990 for tax year 2024

1a · Federated campaigns

$7,647

1c · Fundraising events

$59,310

1e · Government grants (contributions)

$4,289,564

1f · All other contributions, gifts and grants

$1,024,120

1g · Noncash contributions included above

$288

2a · Program service revenue: TRAINING AND EDUCATION

total $32,849 · related or exempt $32,849

3 · Investment income

total $28,513 · excluded $28,513

8a · Fundraising events: gross income

$4,883

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

$59,310

8b · Fundraising events: direct expenses

$4,883

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER REVENUE

total $1,140 · excluded $1,140

11e · Other revenue, total

$1,140

1 · Grants to domestic organizations and governments

total $381,494 · program services $381,494

5 · Compensation of officers, directors and key employees

total $175,790 · program services $87,895 · management and general $87,895

7 · Other salaries and wages

total $1,560,115 · program services $1,320,594 · management and general $219,538 · fundraising $19,983

8 · Pension plan contributions

total $152,584 · program services $126,789 · management and general $24,192 · fundraising $1,603

9 · Other employee benefits

total $171,973 · program services $144,720 · management and general $24,809 · fundraising $2,444

10 · Payroll taxes

total $130,974 · program services $106,813 · management and general $22,633 · fundraising $1,528

11c · Fees: accounting

total $155,360 · management and general $155,360

11g · Fees: other

total $181,680 · program services $64,158 · management and general $117,067 · fundraising $455

13 · Office expenses

total $168,716 · program services $149,457 · management and general $19,259

16 · Occupancy

total $146,744 · program services $116,807 · management and general $29,937

17 · Travel

total $26,501 · program services $23,738 · management and general $2,763

19 · Conferences, conventions and meetings

total $51,914 · program services $45,414 · management and general $6,500

22 · Depreciation, depletion and amortization

total $93,510 · program services $93,510

23 · Insurance

total $25,955 · program services $18,213 · management and general $7,742

24a · Other expenses: EQUIPMENT, REPAIRS AND

total $98,639 · program services $94,982 · management and general $3,657

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $30,904 · program services $18,443 · management and general $12,461

24c · Other expenses: BANK CHARGES

total $1,211 · management and general $1,211

24d · Other expenses: MISCELLANEOUS

total $724 · program services $448 · management and general $176 · fundraising $100

1 · Cash, non-interest-bearing

beginning of year $67,185 · end of year $91,378

2 · Savings and temporary cash investments

beginning of year $1,081,705 · end of year $1,434,739

3 · Pledges and grants receivable

beginning of year $714,587 · end of year $1,409,201

9 · Prepaid expenses and deferred charges

beginning of year $20,208 · end of year $42,473

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

$4,184,536

10b · Land, buildings and equipment: accumulated depreciation

$404,363

10c · Land, buildings and equipment, net

beginning of year $2,698,833 · end of year $3,780,173

11 · Investments: publicly traded securities

beginning of year $13,561 · end of year $11,511

15 · Other assets

beginning of year $90,422 · end of year $25,575

17 · Accounts payable and accrued expenses

beginning of year $185,050 · end of year $473,189

19 · Deferred revenue

beginning of year $0 · end of year $790

25 · Other liabilities

beginning of year $83,193 · end of year $16,518

27 · Net assets without donor restrictions

beginning of year $4,347,748 · end of year $6,174,000

28 · Net assets with donor restrictions

beginning of year $70,510 · end of year $130,553