Form 990 for tax year 2024

1c · Fundraising events

$46,955

1e · Government grants (contributions)

$1,171,941

1g · Noncash contributions included above

$75,005

3 · Investment income

total $353 · related or exempt $353

8a · Fundraising events: gross income

$219,361

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

$46,955

8b · Fundraising events: direct expenses

$102,274

8c · Net income from fundraising events

total $117,087

7 · Other salaries and wages

total $799,621 · program services $799,621

9 · Other employee benefits

total $135,493 · program services $135,493

10 · Payroll taxes

total $64,665 · program services $64,665

11g · Fees: other

total $147,672 · program services $130,997 · management and general $16,675

13 · Office expenses

total $2,490 · program services $866 · management and general $1,624

16 · Occupancy

total $33,557 · management and general $33,557

17 · Travel

total $6,419 · program services $6,419

19 · Conferences, conventions and meetings

total $25,251 · program services $25,251

22 · Depreciation, depletion and amortization

total $12,788 · program services $5,945 · management and general $6,843

23 · Insurance

total $30,690 · management and general $30,690

24a · Other expenses: OTHER COSTS

total $41,289 · program services $41,289

24b · Other expenses: DUES, SUBSCRIPTIONS & REF

total $19,092 · program services $19,092

24c · Other expenses: SUPPLIES

total $17,957 · program services $17,957

24d · Other expenses: VOLUNTEER SERVICES

total $17,702 · program services $17,702

24e · All other expenses

total $32,564 · program services $17,239 · management and general $15,325

1 · Cash, non-interest-bearing

beginning of year $341,851 · end of year $355,304

3 · Pledges and grants receivable

beginning of year $184,736 · end of year $146,073

9 · Prepaid expenses and deferred charges

beginning of year $26,713 · end of year $52,635

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

$485,516

10b · Land, buildings and equipment: accumulated depreciation

$260,458

10c · Land, buildings and equipment, net

beginning of year $234,199 · end of year $225,058

17 · Accounts payable and accrued expenses

beginning of year $19,745 · end of year $24,410

19 · Deferred revenue

beginning of year $12,185 · end of year $50,003

25 · Other liabilities

beginning of year $4,914 · end of year $4,916

27 · Net assets without donor restrictions

beginning of year $729,673 · end of year $671,726

28 · Net assets with donor restrictions

beginning of year $20,982 · end of year $28,015