Form 990 for tax year 2024

1e · Government grants (contributions)

$480,728

1f · All other contributions, gifts and grants

$2,179,919

1g · Noncash contributions included above

$140,998

2a · Program service revenue: PROGRAM FEES

total $88,088 · related or exempt $88,088

3 · Investment income

total $32,006 · excluded $32,006

1 · Grants to domestic organizations and governments

total $498,795 · program services $498,795

5 · Compensation of officers, directors and key employees

total $209,015 · program services $156,812 · management and general $25,062 · fundraising $27,141

7 · Other salaries and wages

total $863,151 · program services $647,221 · management and general $102,871 · fundraising $113,059

8 · Pension plan contributions

total $9,064 · program services $6,880 · management and general $1,218 · fundraising $966

9 · Other employee benefits

total $72,834 · program services $55,288 · management and general $9,782 · fundraising $7,764

10 · Payroll taxes

total $96,051 · program services $72,917 · management and general $12,901 · fundraising $10,233

11c · Fees: accounting

total $25,111 · management and general $25,111

11g · Fees: other

total $60,859 · program services $48,927 · fundraising $11,932

12 · Advertising and promotion

total $28,971 · program services $26,036 · management and general $2,187 · fundraising $748

13 · Office expenses

total $12,378 · program services $7,275 · management and general $2,615 · fundraising $2,488

14 · Information technology

total $35,218 · program services $20,909 · management and general $13,595 · fundraising $714

16 · Occupancy

total $42,357 · program services $2,023 · management and general $40,334

17 · Travel

total $109,989 · program services $99,592 · management and general $2,359 · fundraising $8,038

19 · Conferences, conventions and meetings

total $99,356 · program services $93,453 · management and general $82 · fundraising $5,821

23 · Insurance

total $2,953 · management and general $2,953

24a · Other expenses: ORGANIZATIONAL SUPPORT

total $175,922 · program services $111,728 · management and general $8,037 · fundraising $56,157

24b · Other expenses: AFFILIATE SUPPORT

total $114,380 · program services $114,380

24c · Other expenses: FEES/PERMITS/LICENSES

total $10,751 · program services $3,103 · management and general $7,648

24d · Other expenses: STAFF DEVELOPMENT

total $8,560 · program services $2,021 · management and general $6,465 · fundraising $74

24e · All other expenses

total $7,171 · program services $3,769 · management and general $1,550 · fundraising $1,852

1 · Cash, non-interest-bearing

beginning of year $277,692 · end of year $225,701

2 · Savings and temporary cash investments

beginning of year $823,182 · end of year $814,155

3 · Pledges and grants receivable

beginning of year $103,117 · end of year $312,800

4 · Accounts receivable

beginning of year $51,761 · end of year $70,328

9 · Prepaid expenses and deferred charges

beginning of year $1,236 · end of year $859

11 · Investments: publicly traded securities

end of year $50,609

17 · Accounts payable and accrued expenses

beginning of year $95,679 · end of year $78,090

19 · Deferred revenue

beginning of year $175,000 · end of year $200,000

21 · Escrow or custodial account liability

beginning of year $224,892 · end of year $130,520

27 · Net assets without donor restrictions

beginning of year $668,848 · end of year $1,049,284

28 · Net assets with donor restrictions

beginning of year $92,569 · end of year $16,558