Form 990 for tax year 2024

1e · Government grants (contributions)

$14,281,124

1f · All other contributions, gifts and grants

$2,870,514

3 · Investment income

total $339 · excluded $339

1 · Grants to domestic organizations and governments

total $776,008 · program services $776,008

2 · Grants to domestic individuals

total $81,653 · program services $81,653

5 · Compensation of officers, directors and key employees

total $219,811 · program services $56,091 · management and general $163,720

7 · Other salaries and wages

total $10,417,926 · program services $9,300,876 · management and general $666,192 · fundraising $450,858

8 · Pension plan contributions

total $134,039 · program services $118,588 · management and general $9,743 · fundraising $5,708

9 · Other employee benefits

total $1,214,798 · program services $1,074,767 · management and general $88,298 · fundraising $51,733

10 · Payroll taxes

total $967,100 · program services $855,621 · management and general $70,294 · fundraising $41,185

11a · Fees: management

total $262,074 · program services $55,036 · management and general $207,038

11b · Fees: legal

total $36,606 · management and general $36,606

11c · Fees: accounting

total $230,674 · management and general $230,674

11d · Fees: lobbying

total $78,250 · program services $78,250

11g · Fees: other

total $410,538 · program services $188,120 · management and general $144,168 · fundraising $78,250

12 · Advertising and promotion

total $61,700 · management and general $61,700

13 · Office expenses

total $129,425 · program services $83,176 · management and general $44,306 · fundraising $1,943

14 · Information technology

total $164,516 · program services $98,771 · management and general $65,716 · fundraising $29

16 · Occupancy

total $950,835 · program services $815,556 · management and general $135,279

17 · Travel

total $86,113 · program services $79,608 · management and general $5,962 · fundraising $543

19 · Conferences, conventions and meetings

total $152,866 · program services $78,782 · management and general $72,831 · fundraising $1,253

20 · Interest

total $1,239 · management and general $1,239

22 · Depreciation, depletion and amortization

total $126,366 · program services $113,392 · management and general $12,733 · fundraising $241

23 · Insurance

total $72,204 · management and general $72,204

24a · Other expenses: FOOD AND SUPPLIES

total $228,329 · program services $209,677 · management and general $18,612 · fundraising $40

24b · Other expenses: DUES AND FEES

total $59,389 · program services $25,166 · management and general $24,962 · fundraising $9,261

24e · All other expenses

total $26,872 · program services $5,863 · management and general $15,929 · fundraising $5,080

1 · Cash, non-interest-bearing

beginning of year $914,128 · end of year $832,981

2 · Savings and temporary cash investments

beginning of year $101,775 · end of year $11,901

3 · Pledges and grants receivable

beginning of year $6,769,169 · end of year $5,378,112

9 · Prepaid expenses and deferred charges

beginning of year $153,936 · end of year $207,534

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

$613,486

10b · Land, buildings and equipment: accumulated depreciation

$339,019

10c · Land, buildings and equipment, net

beginning of year $384,075 · end of year $274,467

15 · Other assets

beginning of year $1,026,268 · end of year $718,046

17 · Accounts payable and accrued expenses

beginning of year $1,123,259 · end of year $1,596,733

25 · Other liabilities

beginning of year $3,407,675 · end of year $745,245

27 · Net assets without donor restrictions

beginning of year $3,463,889 · end of year $3,238,099

28 · Net assets with donor restrictions

beginning of year $1,354,528 · end of year $1,842,964