Form 990 for tax year 2024

1b · Membership dues

$620,847

1e · Government grants (contributions)

$12,271,033

3 · Investment income

total $72,087 · excluded $72,087

1 · Grants to domestic organizations and governments

total $7,937,634 · program services $7,937,634

5 · Compensation of officers, directors and key employees

total $380,748 · program services $303,795 · management and general $76,953

7 · Other salaries and wages

total $1,706,403 · program services $1,369,188 · management and general $337,215

8 · Pension plan contributions

total $101,725 · program services $81,165 · management and general $20,560

9 · Other employee benefits

total $513,238 · program services $426,333 · management and general $86,905

10 · Payroll taxes

total $30,692 · management and general $30,692

11g · Fees: other

total $129,670 · program services $545 · management and general $129,125

13 · Office expenses

total $134,128 · program services $132,060 · management and general $2,068

14 · Information technology

total $381,133 · program services $233,944 · management and general $147,189

17 · Travel

total $75,408 · program services $62,971 · management and general $12,437

19 · Conferences, conventions and meetings

total $104,407 · program services $104,407

22 · Depreciation, depletion and amortization

total $88,547 · program services $88,547

23 · Insurance

total $140,444 · program services $140,444

24a · Other expenses: OPERATING LEASES

total $496,853 · program services $490,076 · management and general $6,777

24b · Other expenses: OTHER OPERATING EXP.

total $440,748 · program services $141,527 · management and general $299,221

24c · Other expenses: REPAIRS AND MAINT.

total $111,615 · program services $100,940 · management and general $10,675

24d · Other expenses: COPIERS AND ELECTRICITY

total $49,620 · program services $37,163 · management and general $12,457

24e · All other expenses

total $10,000 · management and general $10,000

1 · Cash, non-interest-bearing

beginning of year $1,605,144 · end of year $815,968

2 · Savings and temporary cash investments

beginning of year $1,036,992 · end of year $1,080,015

3 · Pledges and grants receivable

beginning of year $582,526 · end of year $1,209,505

4 · Accounts receivable

beginning of year $344,738

8 · Inventories for sale or use

beginning of year $1,063,392 · end of year $954,069

9 · Prepaid expenses and deferred charges

beginning of year $1,950 · end of year $50,856

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

$2,951,609

10b · Land, buildings and equipment: accumulated depreciation

$2,553,440

10c · Land, buildings and equipment, net

beginning of year $456,906 · end of year $398,169

11 · Investments: publicly traded securities

beginning of year $934,324 · end of year $1,040,675

15 · Other assets

beginning of year $1,329,355 · end of year $964,832

17 · Accounts payable and accrued expenses

beginning of year $419,362 · end of year $380,848

19 · Deferred revenue

beginning of year $822,411 · end of year $175,641

24 · Unsecured notes and loans payable

beginning of year $1,424,445 · end of year $1,048,966

27 · Net assets without donor restrictions

beginning of year $3,816,492 · end of year $4,908,634

28 · Net assets with donor restrictions

beginning of year $872,617 · end of year $0