Form 990 for tax year 2024

1e · Government grants (contributions)

$923,900

1f · All other contributions, gifts and grants

$587,544

2a · Program service revenue: PROG.SERV.REVENUE-RELA

total $312,892 · related or exempt $312,892

3 · Investment income

total $64,784 · related or exempt $64,784

7a · Gross sales of assets other than inventory

securities $122,964

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $122,964

7d · Net gain or loss

total $122,964 · related or exempt $122,964

8a · Fundraising events: gross income

$539,820

8b · Fundraising events: direct expenses

$155,413

8c · Net income from fundraising events

total $384,407 · excluded $384,407

7 · Other salaries and wages

total $469,891 · program services $307,019 · management and general $44,967 · fundraising $117,905

8 · Pension plan contributions

total $14,680 · program services $9,102 · management and general $1,908 · fundraising $3,670

9 · Other employee benefits

total $13,655 · program services $8,466 · management and general $1,775 · fundraising $3,414

10 · Payroll taxes

total $61,034 · program services $37,892 · management and general $7,938 · fundraising $15,204

11g · Fees: other

total $996,800 · program services $992,000 · management and general $2,400 · fundraising $2,400

13 · Office expenses

total $47,384 · program services $27,660 · management and general $4,268 · fundraising $15,456

16 · Occupancy

total $14,640 · program services $9,089 · management and general $1,904 · fundraising $3,647

17 · Travel

total $45,866 · program services $36,693 · management and general $2,294 · fundraising $6,879

22 · Depreciation, depletion and amortization

total $6,200 · program services $2,790 · management and general $2,790 · fundraising $620

23 · Insurance

total $12,399 · program services $7,698 · management and general $1,612 · fundraising $3,089

24a · Other expenses: OTHER EXPENSES-VOLUNTEE

total $24,088 · program services $14,954 · management and general $3,132 · fundraising $6,002

24e · All other expenses

total $186,694 · program services $69,441 · management and general $48,064 · fundraising $69,189

1 · Cash, non-interest-bearing

end of year $2,555

2 · Savings and temporary cash investments

beginning of year $358,523 · end of year $581,894

4 · Accounts receivable

beginning of year $27,925 · end of year $88,057

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $23,197

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

$24,600

10b · Land, buildings and equipment: accumulated depreciation

$2,674

10c · Land, buildings and equipment, net

beginning of year $1,390 · end of year $21,926

11 · Investments: publicly traded securities

beginning of year $1,380,972 · end of year $1,606,955

12 · Investments: other securities

end of year $66,214

14 · Intangible assets

beginning of year $11,089 · end of year $8,510

15 · Other assets

beginning of year $31,572

17 · Accounts payable and accrued expenses

beginning of year $39,566 · end of year $76,774

19 · Deferred revenue

beginning of year $514,145 · end of year $162,002

25 · Other liabilities

beginning of year $30,356 · end of year $1,454

27 · Net assets without donor restrictions

beginning of year $1,149,479 · end of year $1,778,830

28 · Net assets with donor restrictions

beginning of year $77,925 · end of year $380,248