Form 990 for tax year 2024

1e · Government grants (contributions)

$6,001,329

2a · Program service revenue: FEES AND CONTRACTS

total $774,608 · related or exempt $774,608

1 · Grants to domestic organizations and governments

total $55,000 · program services $55,000

5 · Compensation of officers, directors and key employees

total $1,431,280 · program services $635,496 · management and general $795,784

7 · Other salaries and wages

total $2,718,816 · program services $1,207,170 · management and general $1,511,646

8 · Pension plan contributions

total $139,366 · program services $83,395 · management and general $55,971

9 · Other employee benefits

total $1,562,149 · program services $934,774 · management and general $627,375

10 · Payroll taxes

total $313,308 · program services $187,480 · management and general $125,828

11b · Fees: legal

total $17,136 · management and general $17,136

11c · Fees: accounting

total $39,003 · management and general $39,003

11g · Fees: other

total $676,773 · program services $404,974 · management and general $271,799

16 · Occupancy

total $176,701 · program services $105,736 · management and general $70,965

19 · Conferences, conventions and meetings

total $37,403 · program services $22,382 · management and general $15,021

22 · Depreciation, depletion and amortization

total $21,536 · program services $12,887 · management and general $8,649

23 · Insurance

total $64,377 · management and general $64,377

24a · Other expenses: OTHER EXPENSES

total $153,427 · program services $91,809 · management and general $61,618

24b · Other expenses: DUE & SUBSCRIPTIONS

total $60,596 · program services $36,260 · management and general $24,336

24c · Other expenses: DATA PROCESSING

total $52,244 · program services $31,262 · management and general $20,982

1 · Cash, non-interest-bearing

beginning of year $802,780 · end of year $850,491

3 · Pledges and grants receivable

beginning of year $694,798 · end of year $715,774

4 · Accounts receivable

beginning of year $655,359 · end of year $811,981

9 · Prepaid expenses and deferred charges

beginning of year $71,817 · end of year $101,022

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

$2,072,728

10b · Land, buildings and equipment: accumulated depreciation

$2,054,560

10c · Land, buildings and equipment, net

beginning of year $18,477 · end of year $18,168

11 · Investments: publicly traded securities

beginning of year $2,928,985 · end of year $2,315,024

15 · Other assets

beginning of year $160,614 · end of year $143,772

17 · Accounts payable and accrued expenses

beginning of year $681,834 · end of year $644,464

19 · Deferred revenue

beginning of year $42,888 · end of year $67,413

24 · Unsecured notes and loans payable

beginning of year $0

25 · Other liabilities

beginning of year $163,257 · end of year $144,371

27 · Net assets without donor restrictions

beginning of year $4,444,851 · end of year $4,099,984