Form 990 for tax year 2024

1e · Government grants (contributions)

$3,799,842

1f · All other contributions, gifts and grants

$296,619

1g · Noncash contributions included above

$218,805

2a · Program service revenue: CONTRACT INCOME/FEES

total $181,276 · related or exempt $181,276

3 · Investment income

total $3,339 · excluded $3,339

2 · Grants to domestic individuals

total $264,789 · program services $264,789

5 · Compensation of officers, directors and key employees

total $351,243 · management and general $333,898 · fundraising $17,345

7 · Other salaries and wages

total $1,636,413 · program services $1,619,177 · management and general $17,236

8 · Pension plan contributions

total $68,505 · program services $68,505

9 · Other employee benefits

total $417,454 · program services $402,242 · management and general $15,212

10 · Payroll taxes

total $185,483 · program services $155,020 · management and general $30,463

11c · Fees: accounting

total $24,790 · program services $708 · management and general $24,082

12 · Advertising and promotion

total $61,881 · management and general $61,881

13 · Office expenses

total $116,570 · program services $107,827 · management and general $8,743

14 · Information technology

total $58,853 · program services $35,492 · management and general $23,361

16 · Occupancy

total $110,863 · program services $46,292 · management and general $64,571

17 · Travel

total $98,160 · program services $87,672 · management and general $10,488

19 · Conferences, conventions and meetings

total $4,830 · program services $1,966 · management and general $2,864

20 · Interest

total $8,928 · program services $8,928

22 · Depreciation, depletion and amortization

total $90,463 · program services $64,379 · management and general $26,084

23 · Insurance

total $75,402 · program services $56,404 · management and general $18,998

24a · Other expenses: FOOD

total $344,708 · program services $344,708

24b · Other expenses: OTHER CONTRACTS

total $87,921 · program services $85,635 · management and general $2,286

24c · Other expenses: DUES

total $67,286 · program services $55,480 · management and general $11,806

24d · Other expenses: MAINTENANCE

total $55,888 · program services $51,595 · management and general $4,293

24e · All other expenses

total $65,234 · program services $63,808 · management and general $1,426

1 · Cash, non-interest-bearing

beginning of year $516,184 · end of year $285,933

2 · Savings and temporary cash investments

end of year $293,269

3 · Pledges and grants receivable

beginning of year $217,130 · end of year $189,879

4 · Accounts receivable

beginning of year $14,774 · end of year $17,741

8 · Inventories for sale or use

beginning of year $27,799 · end of year $26,552

9 · Prepaid expenses and deferred charges

beginning of year $43,925 · end of year $49,240

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

$2,031,709

10b · Land, buildings and equipment: accumulated depreciation

$1,194,452

10c · Land, buildings and equipment, net

beginning of year $845,104 · end of year $837,257

15 · Other assets

beginning of year $411,518 · end of year $140,219

17 · Accounts payable and accrued expenses

beginning of year $268,351 · end of year $276,156

19 · Deferred revenue

end of year $17,545

23 · Secured mortgages and notes payable

beginning of year $179,480 · end of year $134,424

25 · Other liabilities

beginning of year $512,546 · end of year $210,496

27 · Net assets without donor restrictions

beginning of year $871,523 · end of year $998,851

28 · Net assets with donor restrictions

beginning of year $244,534 · end of year $202,618