Form 990 for tax year 2024

1b · Membership dues

$536,250

1e · Government grants (contributions)

$1,580,130

1f · All other contributions, gifts and grants

$189,434

3 · Investment income

total $175,722 · related or exempt $175,722

8a · Fundraising events: gross income

$185,077

8b · Fundraising events: direct expenses

$149,936

8c · Net income from fundraising events

total $35,141

5 · Compensation of officers, directors and key employees

total $217,737 · program services $195,963 · management and general $10,887 · fundraising $10,887

7 · Other salaries and wages

total $841,573 · program services $757,415 · management and general $42,079 · fundraising $42,079

8 · Pension plan contributions

total $33,118 · program services $29,806 · management and general $1,656 · fundraising $1,656

9 · Other employee benefits

total $195,765 · program services $176,189 · management and general $9,788 · fundraising $9,788

10 · Payroll taxes

total $79,054 · program services $71,148 · management and general $3,953 · fundraising $3,953

11b · Fees: legal

total $21,484 · program services $21,484

11c · Fees: accounting

total $26,700 · program services $26,700

11g · Fees: other

total $143,314 · program services $140,238 · management and general $1,538 · fundraising $1,538

12 · Advertising and promotion

total $254,211 · program services $254,211

13 · Office expenses

total $34,583 · program services $31,125 · management and general $1,729 · fundraising $1,729

16 · Occupancy

total $221,711 · program services $221,711

17 · Travel

total $42,006 · program services $42,006

22 · Depreciation, depletion and amortization

total $28,072 · program services $28,072

23 · Insurance

total $15,451 · program services $15,451

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $133,219 · program services $133,219

24b · Other expenses: BAD DEBT EXPENSE

total $59,806 · program services $59,806

24c · Other expenses: DEFAULTED LOANS

total $48,026 · program services $48,026

24d · Other expenses: PRIVATE CONTRACT EXPENSE

total $22,528 · program services $22,528

24e · All other expenses

total $65,435 · program services $65,435

1 · Cash, non-interest-bearing

beginning of year $537,649 · end of year $359,978

2 · Savings and temporary cash investments

beginning of year $2,849,369 · end of year $3,176,196

7 · Other notes and loans receivable

beginning of year $665,677 · end of year $572,175

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

$260,356

10b · Land, buildings and equipment: accumulated depreciation

$167,268

10c · Land, buildings and equipment, net

beginning of year $109,034 · end of year $93,088

14 · Intangible assets

beginning of year $32,821 · end of year $28,345

15 · Other assets

beginning of year $402,823 · end of year $228,283

17 · Accounts payable and accrued expenses

beginning of year $26,447 · end of year $4,329

25 · Other liabilities

beginning of year $607,545 · end of year $457,471

27 · Net assets without donor restrictions

beginning of year $1,765,561 · end of year $1,964,246

28 · Net assets with donor restrictions

beginning of year $2,197,820 · end of year $2,032,019