Form 990 for tax year 2024

1d · Related organizations

$1,243,109

1f · All other contributions, gifts and grants

$3,845,791

3 · Investment income

total $22,449 · excluded $22,449

11a · Other revenue: MISC INCOME

total $1,983 · excluded $1,983

11e · Other revenue, total

$1,983

5 · Compensation of officers, directors and key employees

total $469,277 · program services $164,247 · management and general $140,783 · fundraising $164,247

7 · Other salaries and wages

total $2,443,511 · program services $1,492,945 · management and general $562,924 · fundraising $387,642

8 · Pension plan contributions

total $110,470 · program services $63,565 · management and general $27,576 · fundraising $19,329

9 · Other employee benefits

total $361,714 · program services $207,096 · management and general $89,025 · fundraising $65,593

10 · Payroll taxes

total $196,669 · program services $113,103 · management and general $49,058 · fundraising $34,508

11b · Fees: legal

total $3,150 · management and general $3,150

11c · Fees: accounting

total $22,427 · management and general $22,427

11g · Fees: other

total $72,471 · management and general $72,471

12 · Advertising and promotion

total $28,259 · management and general $28,259

13 · Office expenses

total $43,111 · program services $22,841 · management and general $13,757 · fundraising $6,513

14 · Information technology

total $124,750 · program services $70,477 · management and general $31,912 · fundraising $22,361

16 · Occupancy

total $121,871 · program services $53,791 · management and general $51,345 · fundraising $16,735

17 · Travel

total $5,808 · program services $2,793 · management and general $2,984 · fundraising $31

19 · Conferences, conventions and meetings

total $34,686 · program services $966 · management and general $33,720

20 · Interest

total $18 · management and general $18

22 · Depreciation, depletion and amortization

total $28,718 · program services $10,528 · management and general $15,461 · fundraising $2,729

23 · Insurance

total $43,164 · management and general $43,164

24a · Other expenses: MEMBERSHIP DUES

total $3,030 · program services $0 · management and general $3,030 · fundraising $0

24e · All other expenses

total $10,694 · program services $423 · management and general $10,271

1 · Cash, non-interest-bearing

beginning of year $147,942 · end of year $39,234

2 · Savings and temporary cash investments

beginning of year $998,298 · end of year $1,626,731

3 · Pledges and grants receivable

beginning of year $866,350 · end of year $1,452,789

4 · Accounts receivable

beginning of year $586 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $6,477 · end of year $39,752

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

$164,940

10b · Land, buildings and equipment: accumulated depreciation

$37,862

10c · Land, buildings and equipment, net

beginning of year $114,634 · end of year $127,078

15 · Other assets

beginning of year $910,610 · end of year $814,828

17 · Accounts payable and accrued expenses

beginning of year $228,417 · end of year $194,840

25 · Other liabilities

beginning of year $1,021,075 · end of year $1,120,633

27 · Net assets without donor restrictions

beginning of year $929,055 · end of year $1,332,150

28 · Net assets with donor restrictions

beginning of year $866,350 · end of year $1,452,789