Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $5,661,489

• 1e · Government grants (contributions)

  $983,513

• 1f · All other contributions, gifts and grants

  $4,002,084

• 1g · Noncash contributions included above

  $35,280

• 2a · Program service revenue: TRAINING

  total $2,040 · related or exempt $2,040

• 3 · Investment income

  total $408,416 · excluded $408,416

• 7a · Gross sales of assets other than inventory

  securities $56,002 · other assets $40,000

• 7b · Less cost or other basis and sales expenses

  securities $37,196 · other assets $30,164

• 7c · Gain or loss

  securities $18,806 · other assets $9,836

• 7d · Net gain or loss

  total $28,642 · excluded $28,642

• 8a · Fundraising events: gross income

  $680,269

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

  $5,661,489

• 8b · Fundraising events: direct expenses

  $1,001,940

• 8c · Net income from fundraising events

  total -$321,671 · excluded -$321,671

• 9a · Gaming: gross income

  $91,277

• 9b · Gaming: direct expenses

  $31,013

• 9c · Net income from gaming

  total $60,264 · excluded $60,264

• 10a · Gross sales of inventory

  $143,250

• 10b · Cost of goods sold

  $101,743

• 10c · Net income from sales of inventory

  total $41,507 · related or exempt $41,507

• 11a · Other revenue: MISC REFUNDS, RECEIPTS & ADJUST.

  total -$942 · excluded -$942

• 11e · Other revenue, total

  -$942

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $398,213 · program services $39,821 · management and general $318,571 · fundraising $39,821

• 7 · Other salaries and wages

  total $4,114,516 · program services $2,865,519 · management and general $383,049 · fundraising $865,948

• 8 · Pension plan contributions

  total $41,945 · program services $29,480 · management and general $3,116 · fundraising $9,349

• 9 · Other employee benefits

  total $389,380 · program services $278,201 · management and general $31,152 · fundraising $80,027

• 10 · Payroll taxes

  total $292,902 · program services $222,598 · management and general $13,624 · fundraising $56,680

• 11b · Fees: legal

  total $5,171 · program services $4,508 · management and general $229 · fundraising $434

• 11c · Fees: accounting

  total $30,670 · program services $21,684 · management and general $3,086 · fundraising $5,900

• 11f · Fees: investment management

  total $31,730 · management and general $31,730

• 11g · Fees: other

  total $120,330 · program services $89,020 · management and general $8,873 · fundraising $22,437

• 12 · Advertising and promotion

  total $270,011 · program services $270,011

• 13 · Office expenses

  total $200,436 · program services $95,733 · management and general $14,202 · fundraising $90,501

• 14 · Information technology

  total $120,228 · program services $84,398 · management and general $11,975 · fundraising $23,855

• 16 · Occupancy

  total $365,982 · program services $258,302 · management and general $36,758 · fundraising $70,922

• 19 · Conferences, conventions and meetings

  total $201,185 · program services $200,973 · management and general $270 · fundraising -$58

• 21 · Payments to affiliates

  total $125,256 · program services $88,914 · management and general $12,523 · fundraising $23,819

• 22 · Depreciation, depletion and amortization

  total $232,006 · program services $175,615 · management and general $10,082 · fundraising $46,309

• 23 · Insurance

  total $87,885 · program services $61,735 · management and general $8,738 · fundraising $17,412

• 24a · Other expenses: COMPETITIONS & TRAINING

  total $1,540,042 · program services $1,540,042

• 24b · Other expenses: FUNDRAISING EVENTS

  total $845,143 · program services $845,143

• 24c · Other expenses: YOUTH PROGRAMMING

  total $832,938 · program services $832,938

• 24d · Other expenses: HEALTHY PROGRAMS

  total $130,838 · program services $130,838

• 24e · All other expenses

  total $199,091 · program services $122,274 · management and general $788 · fundraising $76,029

• 26 · Joint costs (an allocation of the lines above)

  total $2,007,211 · program services $903,245 · management and general $0 · fundraising $1,103,966

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,683,609 · end of year $1,149,768

• 2 · Savings and temporary cash investments

  beginning of year $10 · end of year $6,214

• 3 · Pledges and grants receivable

  beginning of year $172,669 · end of year $53,401

• 8 · Inventories for sale or use

  beginning of year $39,164 · end of year $41,982

• 9 · Prepaid expenses and deferred charges

  beginning of year $455,035 · end of year $631,629

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

  $2,576,964

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,820,363

• 10c · Land, buildings and equipment, net

  beginning of year $932,400 · end of year $756,601

• 11 · Investments: publicly traded securities

  beginning of year $9,352,008 · end of year $10,920,495

• 15 · Other assets

  beginning of year $1,866,471 · end of year $1,755,394

• 17 · Accounts payable and accrued expenses

  beginning of year $414,210 · end of year $825,826

• 19 · Deferred revenue

  beginning of year $184,811 · end of year $172,370

• 25 · Other liabilities

  beginning of year $2,500,378 · end of year $2,359,701

• 27 · Net assets without donor restrictions

  beginning of year $8,140,904 · end of year $8,729,021

• 28 · Net assets with donor restrictions

  beginning of year $3,261,063 · end of year $3,228,566

The filer's explanations (Part III)

PART I, LINE 7

BONUS PAYMENTS WERE DETERMINED BASED ON MEETING ORGANIZATIONAL PERFORMANCE PLAN GOALS AND AT THE DISCRETION OF THE BOARD OF DIRECTORS.