Form 990 for tax year 2024

1c · Fundraising events

$1,328,656

1f · All other contributions, gifts and grants

$5,331,165

3 · Investment income

total $356,819 · excluded $356,819

7a · Gross sales of assets other than inventory

securities $494,060

7b · Less cost or other basis and sales expenses

securities $307,154

7c · Gain or loss

securities $186,906

7d · Net gain or loss

total $186,906 · excluded $186,906

8a · Fundraising events: gross income

$488,580

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

$1,328,656

8b · Fundraising events: direct expenses

$541,054

8c · Net income from fundraising events

total -$52,474 · excluded -$52,474

11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT

total $1,145,251 · excluded $1,145,251

11b · Other revenue: OTHER INCOME

total $43,536 · excluded $43,536

11e · Other revenue, total

$1,188,787

5 · Compensation of officers, directors and key employees

total $828,664 · program services $552,769 · management and general $193,923 · fundraising $81,972

7 · Other salaries and wages

total $3,516,499 · program services $3,020,034 · management and general $162,461 · fundraising $334,004

8 · Pension plan contributions

total $80,439 · program services $75,659 · fundraising $4,780

9 · Other employee benefits

total $687,107 · program services $573,614 · management and general $47,520 · fundraising $65,973

10 · Payroll taxes

total $297,884 · program services $245,991 · management and general $23,533 · fundraising $28,360

11b · Fees: legal

total $21,810 · program services $18,011 · management and general $1,723 · fundraising $2,076

11c · Fees: accounting

total $99,718 · program services $82,347 · management and general $7,878 · fundraising $9,493

11f · Fees: investment management

total $30,000 · management and general $30,000

11g · Fees: other

total $551,080 · program services $455,082 · management and general $43,535 · fundraising $52,463

13 · Office expenses

total $206,744 · program services $170,728 · management and general $16,334 · fundraising $19,682

14 · Information technology

total $39,801 · program services $32,868 · management and general $3,144 · fundraising $3,789

16 · Occupancy

total $1,100,081 · program services $908,447 · management and general $86,906 · fundraising $104,728

17 · Travel

total $132,088 · program services $109,078 · management and general $10,435 · fundraising $12,575

19 · Conferences, conventions and meetings

total $559,591 · program services $367,859 · management and general $86,951 · fundraising $104,781

22 · Depreciation, depletion and amortization

total $124,525 · program services $102,832 · management and general $9,838 · fundraising $11,855

23 · Insurance

total $29,940 · program services $24,725 · management and general $2,365 · fundraising $2,850

24a · Other expenses: BANK FEES

total $59,156 · program services $48,851 · management and general $4,673 · fundraising $5,632

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $25,249 · program services $20,850 · management and general $1,995 · fundraising $2,404

24c · Other expenses: EMPLOYEE DEVELOPMENT

total $9,376 · program services $7,742 · management and general $741 · fundraising $893

24d · Other expenses: REPAIRS AND MAINTENANCE

total $631 · program services $521 · management and general $50 · fundraising $60

24e · All other expenses

total $15 · program services $13 · management and general $1 · fundraising $1

1 · Cash, non-interest-bearing

beginning of year $4,645,830 · end of year $4,338,439

4 · Accounts receivable

beginning of year $204,212 · end of year $262,928

9 · Prepaid expenses and deferred charges

beginning of year $120,582 · end of year $80,297

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

$843,376

10b · Land, buildings and equipment: accumulated depreciation

$522,096

10c · Land, buildings and equipment, net

beginning of year $445,804 · end of year $321,280

11 · Investments: publicly traded securities

beginning of year $7,086,323 · end of year $7,968,645

15 · Other assets

beginning of year $10,337,327 · end of year $9,419,471

17 · Accounts payable and accrued expenses

beginning of year $339,738 · end of year $266,635

25 · Other liabilities

beginning of year $11,345,045 · end of year $10,564,391

27 · Net assets without donor restrictions

beginning of year $11,130,295 · end of year $11,535,034

28 · Net assets with donor restrictions

beginning of year $25,000 · end of year $25,000