Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$17,505,502

2a · Program service revenue: CONTRACT SERVICE REVENUE

total $2,345,809 · related or exempt $2,345,809

3 · Investment income

total $283,814 · excluded $283,814

7b · Less cost or other basis and sales expenses

other assets $2,165

7c · Gain or loss

other assets -$2,165

7d · Net gain or loss

total -$2,165 · excluded -$2,165

11a · Other revenue: OTHER

total $2,393 · excluded $2,393

11e · Other revenue, total

$2,393

5 · Compensation of officers, directors and key employees

total $2,017,305 · program services $964,340 · management and general $644,670 · fundraising $408,295

7 · Other salaries and wages

total $8,837,438 · program services $7,610,339 · management and general $612,441 · fundraising $614,658

8 · Pension plan contributions

total $196,581 · program services $144,816 · management and general $42,288 · fundraising $9,477

9 · Other employee benefits

total $873,920 · program services $624,768 · management and general $195,002 · fundraising $54,150

10 · Payroll taxes

total $644,788 · program services $425,741 · management and general $149,830 · fundraising $69,217

11b · Fees: legal

total $7,973 · management and general $7,973

11c · Fees: accounting

total $37,700 · management and general $37,700

11d · Fees: lobbying

total $105,491 · management and general $105,491

11g · Fees: other

total $3,147,584 · program services $2,355,147 · management and general $762,071 · fundraising $30,366

12 · Advertising and promotion

total $30,261 · program services $21,784 · management and general $8,082 · fundraising $395

13 · Office expenses

total $110,560 · program services $86,170 · management and general $21,296 · fundraising $3,094

14 · Information technology

total $248,867 · program services $72,892 · management and general $163,099 · fundraising $12,876

16 · Occupancy

total $46,093 · program services $27,730 · management and general $18,363

17 · Travel

total $854,406 · program services $675,572 · management and general $148,422 · fundraising $30,412

19 · Conferences, conventions and meetings

total $673,463 · program services $541,295 · management and general $124,627 · fundraising $7,541

22 · Depreciation, depletion and amortization

total $45,530 · management and general $45,530

23 · Insurance

total $63,406 · program services $6,193 · management and general $57,013 · fundraising $200

24a · Other expenses: MISCELLANEOUS

total $69,636 · program services $35,633 · management and general $33,987 · fundraising $16

1 · Cash, non-interest-bearing

beginning of year $3,319,941 · end of year $6,402,371

2 · Savings and temporary cash investments

beginning of year $9,138,744 · end of year $8,922,559

3 · Pledges and grants receivable

beginning of year $4,776,320 · end of year $3,636,737

4 · Accounts receivable

beginning of year $480,774 · end of year $667,687

9 · Prepaid expenses and deferred charges

beginning of year $132,803 · end of year $110,216

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

$620,464

10b · Land, buildings and equipment: accumulated depreciation

$510,751

10c · Land, buildings and equipment, net

beginning of year $123,965 · end of year $109,713

17 · Accounts payable and accrued expenses

beginning of year $631,289 · end of year $766,512

19 · Deferred revenue

beginning of year $132,838

25 · Other liabilities

beginning of year $375,384 · end of year $125,384

27 · Net assets without donor restrictions

beginning of year $5,881,711 · end of year $7,250,946

28 · Net assets with donor restrictions

beginning of year $10,951,325 · end of year $11,706,441