Form 990 for tax year 2024

1c · Fundraising events

$178,600

1f · All other contributions, gifts and grants

$556,752

3 · Investment income

total $10,571 · excluded $10,571

8a · Fundraising events: gross income

$80,485

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

$178,600

8b · Fundraising events: direct expenses

$80,908

8c · Net income from fundraising events

total -$423 · excluded -$423

5 · Compensation of officers, directors and key employees

total $57,510 · program services $23,004 · management and general $17,253 · fundraising $17,253

7 · Other salaries and wages

total $284,586 · program services $249,277 · management and general $25,152 · fundraising $10,157

9 · Other employee benefits

total $48,123 · program services $38,787 · management and general $6,997 · fundraising $2,339

10 · Payroll taxes

total $30,478 · program services $24,565 · management and general $4,432 · fundraising $1,481

11c · Fees: accounting

total $14,175 · management and general $14,175

11g · Fees: other

total $22,001 · management and general $22,001

13 · Office expenses

total $16,293 · program services $11,133 · management and general $4,054 · fundraising $1,106

16 · Occupancy

total $51,148 · program services $40,918 · management and general $7,785 · fundraising $2,445

19 · Conferences, conventions and meetings

total $1,175 · program services $491 · management and general $684

22 · Depreciation, depletion and amortization

total $2,518 · management and general $2,518

23 · Insurance

total $5,991 · program services $5,044 · management and general $947

24a · Other expenses: MISCELLANEOUS EXPENSES

total $9,668 · management and general $9,668

24b · Other expenses: BAD DEBT

total $7,000 · management and general $7,000

24c · Other expenses: POSTAGE AND PRINTING

total $2,203 · program services $269 · management and general $933 · fundraising $1,001

24d · Other expenses: COMMITTEE EXPENSES

total $1,611 · program services $1,611

1 · Cash, non-interest-bearing

beginning of year $242,430 · end of year $26,882

2 · Savings and temporary cash investments

beginning of year $217,723 · end of year $639,657

3 · Pledges and grants receivable

end of year $1,000

9 · Prepaid expenses and deferred charges

beginning of year $28,413 · end of year $13,728

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

$13,026

10b · Land, buildings and equipment: accumulated depreciation

$13,026

10c · Land, buildings and equipment, net

beginning of year $1,103 · end of year $0

14 · Intangible assets

beginning of year $3,420 · end of year $2,004

15 · Other assets

beginning of year $19,323 · end of year $61,609

17 · Accounts payable and accrued expenses

beginning of year $8,614 · end of year $1,985

25 · Other liabilities

beginning of year $11,422 · end of year $59,499

27 · Net assets without donor restrictions

beginning of year $492,376 · end of year $683,396