Form 990 for tax year 2024

1e · Government grants (contributions)

$2,111,205

1f · All other contributions, gifts and grants

$216,061

3 · Investment income

total $6,853 · excluded $6,853

5 · Compensation of officers, directors and key employees

total $143,343 · program services $112,877 · management and general $22,942 · fundraising $7,524

7 · Other salaries and wages

total $949,010 · program services $747,306 · management and general $151,889 · fundraising $49,815

8 · Pension plan contributions

total $11,641 · program services $9,167 · management and general $1,863 · fundraising $611

9 · Other employee benefits

total $88,210 · program services $69,462 · management and general $14,118 · fundraising $4,630

10 · Payroll taxes

total $91,340 · program services $71,926 · management and general $14,619 · fundraising $4,795

11b · Fees: legal

total $87,679 · management and general $87,679

11c · Fees: accounting

total $33,460 · management and general $33,460

13 · Office expenses

total $17,210 · management and general $17,210

14 · Information technology

total $38,636 · program services $38,636

16 · Occupancy

total $33,909 · management and general $33,909

19 · Conferences, conventions and meetings

total $243,927 · program services $232,155 · management and general $10,430 · fundraising $1,342

22 · Depreciation, depletion and amortization

total $50,688 · management and general $50,688

23 · Insurance

total $7,704 · management and general $7,704

24a · Other expenses: COMMUNICATION AND EDUCA

total $434,836 · program services $434,160 · fundraising $676

24b · Other expenses: TRAINING

total $15,416 · management and general $15,416

24c · Other expenses: MEALS AND ENTERTAINMENT

total $11,280 · management and general $10,416 · fundraising $864

1 · Cash, non-interest-bearing

beginning of year $209,909 · end of year $130,392

3 · Pledges and grants receivable

beginning of year $292,910 · end of year $529,289

9 · Prepaid expenses and deferred charges

beginning of year $123,453 · end of year $12,189

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

$246,628

10b · Land, buildings and equipment: accumulated depreciation

$182,397

10c · Land, buildings and equipment, net

beginning of year $81,447 · end of year $64,231

15 · Other assets

beginning of year $60,094 · end of year $40,063

17 · Accounts payable and accrued expenses

beginning of year $79,357 · end of year $31,909

25 · Other liabilities

beginning of year $410,094 · end of year $390,063

27 · Net assets without donor restrictions

beginning of year $278,362 · end of year $354,192