Form 990 for tax year 2024

1e · Government grants (contributions)

$54,436

1f · All other contributions, gifts and grants

$816,439

8a · Fundraising events: gross income

$611,738

8b · Fundraising events: direct expenses

$58,085

8c · Net income from fundraising events

total $553,653 · excluded $553,653

11a · Other revenue: NET ASSETS RELEASED FR

total $309,200 · related or exempt $309,200

11b · Other revenue: IN-KIND REVENUE: GOODS

total $143,242 · related or exempt $143,242

11c · Other revenue: MISC REVENUE

total $4,826 · related or exempt $4,826

11e · Other revenue, total

$457,268

5 · Compensation of officers, directors and key employees

total $295,725 · program services $242,144 · management and general $20,608 · fundraising $32,973

7 · Other salaries and wages

total $503,798 · program services $412,515 · management and general $35,108 · fundraising $56,175

9 · Other employee benefits

total $113,783 · program services $84,333 · management and general $17,421 · fundraising $12,029

10 · Payroll taxes

total $64,322 · program services $52,217 · management and general $4,515 · fundraising $7,590

11g · Fees: other

total $158,525 · program services $2,700 · management and general $66,727 · fundraising $89,098

13 · Office expenses

total $32,250 · program services $18,461 · management and general $6,744 · fundraising $7,045

16 · Occupancy

total $142,069 · program services $116,335 · management and general $19,271 · fundraising $6,463

17 · Travel

total $51,693 · program services $51,391 · management and general $249 · fundraising $53

22 · Depreciation, depletion and amortization

total $35,575 · management and general $35,575

23 · Insurance

total $12,773 · management and general $12,773

24a · Other expenses: PROGRAM EXPENSE

total $212,786 · program services $212,786

24b · Other expenses: SCHOLARSHIP EXPENSES

total $60,500 · program services $60,500

24c · Other expenses: IT SERVICE

total $9,152 · program services $7,688 · management and general $1,132 · fundraising $332

24d · Other expenses: PROGRAM CONSULTANTS

total $6,900 · program services $6,900

24e · All other expenses

total $188,350 · program services $32,405 · management and general $149,647 · fundraising $6,298

1 · Cash, non-interest-bearing

beginning of year $929,852 · end of year $1,177,326

3 · Pledges and grants receivable

beginning of year $225,800

4 · Accounts receivable

end of year $537,132

7 · Other notes and loans receivable

beginning of year $132,798 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $57,424 · end of year $51,851

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

$222,129

10b · Land, buildings and equipment: accumulated depreciation

$43,451

10c · Land, buildings and equipment, net

beginning of year $119,358 · end of year $178,678

11 · Investments: publicly traded securities

beginning of year $2,794,752 · end of year $2,779,424

15 · Other assets

beginning of year $0 · end of year $425,386

17 · Accounts payable and accrued expenses

beginning of year $139,326 · end of year $134,039

25 · Other liabilities

beginning of year $178,490 · end of year $785,998

27 · Net assets without donor restrictions

beginning of year $3,804,553 · end of year $4,097,695

28 · Net assets with donor restrictions

beginning of year $137,615 · end of year $132,065