Form 990 for tax year 2024

1e · Government grants (contributions)

$1,737,983

1f · All other contributions, gifts and grants

$532,553

2a · Program service revenue: All Other Contributions

8c · Net income from fundraising events

total $0

11a · Other revenue: Other Income

total $3,945 · related or exempt $3,945

11e · Other revenue, total

$3,945

1 · Grants to domestic organizations and governments

total $42,500 · program services $42,500

2 · Grants to domestic individuals

total $65,000 · program services $65,000

5 · Compensation of officers, directors and key employees

total $206,126 · management and general $206,126

7 · Other salaries and wages

total $280,507 · program services $280,507

8 · Pension plan contributions

total $16,457 · program services $9,486 · management and general $6,971

9 · Other employee benefits

total $17,140 · program services $9,880 · management and general $7,260

10 · Payroll taxes

total $261,306 · program services $150,623 · management and general $110,683

11b · Fees: legal

total $608 · management and general $608

11c · Fees: accounting

total $57,500 · program services $28,750 · management and general $28,750

13 · Office expenses

total $78,294 · program services $45,131 · management and general $33,163

14 · Information technology

total $5,005 · management and general $5,005

17 · Travel

total $75,887 · program services $43,743 · management and general $32,144

24a · Other expenses: Program Expenses

total $780,854 · program services $780,854

24e · All other expenses

total $446,510 · program services $428,996 · management and general $17,514

1 · Cash, non-interest-bearing

beginning of year $944,606 · end of year $572,772

4 · Accounts receivable

beginning of year $694,392 · end of year $688,524

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

$87,794

10b · Land, buildings and equipment: accumulated depreciation

$71,703

10c · Land, buildings and equipment, net

beginning of year $27,439 · end of year $16,091

15 · Other assets

end of year $10,455

17 · Accounts payable and accrued expenses

beginning of year $171,096 · end of year $95,043

19 · Deferred revenue

beginning of year $497,375 · end of year $247,375

27 · Net assets without donor restrictions

beginning of year $761,752 · end of year $945,424

28 · Net assets with donor restrictions

beginning of year $236,214