Form 990 for tax year 2024

1c · Fundraising events

$8,913

1e · Government grants (contributions)

$8,066,938

1f · All other contributions, gifts and grants

$199,922

1g · Noncash contributions included above

$12,318

2a · Program service revenue: FEES FROM SERVICES

total $145,434 · related or exempt $145,434

3 · Investment income

total $74,237 · excluded $74,237

7a · Gross sales of assets other than inventory

securities $32,667

7b · Less cost or other basis and sales expenses

securities $22,990

7c · Gain or loss

securities $9,677

7d · Net gain or loss

total $9,677 · excluded $9,677

8a · Fundraising events: gross income

$0

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

$8,913

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER INCOME

total $10,230 · excluded $10,230

11e · Other revenue, total

$10,230

1 · Grants to domestic organizations and governments

total $1,272,688 · program services $1,272,688

5 · Compensation of officers, directors and key employees

total $180,233 · management and general $180,233

7 · Other salaries and wages

total $4,251,884 · program services $3,834,332 · management and general $332,106 · fundraising $85,446

8 · Pension plan contributions

total $44,499 · program services $42,922 · management and general $647 · fundraising $930

9 · Other employee benefits

total $955,331 · program services $851,109 · management and general $85,776 · fundraising $18,446

10 · Payroll taxes

total $360,625 · program services $315,080 · management and general $38,717 · fundraising $6,828

11g · Fees: other

total $412,378 · program services $369,305 · management and general $34,966 · fundraising $8,107

12 · Advertising and promotion

total $26,016 · program services $806 · management and general $15,514 · fundraising $9,696

13 · Office expenses

total $33,130 · program services $17,877 · management and general $8,095 · fundraising $7,158

14 · Information technology

total $65,983 · program services $58,638 · management and general $6,312 · fundraising $1,033

16 · Occupancy

total $193,837 · program services $150,048 · management and general $34,516 · fundraising $9,273

17 · Travel

total $54,250 · program services $42,668 · management and general $6,880 · fundraising $4,702

19 · Conferences, conventions and meetings

total $42,151 · program services $39,651 · management and general $2,500

22 · Depreciation, depletion and amortization

total $11,028 · management and general $11,028

23 · Insurance

total $30,834 · program services $27,192 · management and general $3,025 · fundraising $617

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $60,665 · program services $42,160 · management and general $12,847 · fundraising $5,658

24b · Other expenses: PROFESSIONAL TRAINING

total $38,302 · program services $35,455 · management and general $1,777 · fundraising $1,070

24c · Other expenses: EQUIPMENT RENTAL

total $32,832 · program services $25,620 · management and general $3,052 · fundraising $4,160

24d · Other expenses: MISCELLANEOUS

total $14,938 · program services $10,917 · fundraising $4,021

24e · All other expenses

total $27,353 · program services $24,557 · management and general $1,139 · fundraising $1,657

1 · Cash, non-interest-bearing

beginning of year $12,037 · end of year $11,935

2 · Savings and temporary cash investments

beginning of year $2,771,381 · end of year $2,226,760

3 · Pledges and grants receivable

beginning of year $143,827 · end of year $461,753

4 · Accounts receivable

beginning of year $77,035 · end of year $60,912

9 · Prepaid expenses and deferred charges

beginning of year $13,632 · end of year $1,281

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

$503,622

10b · Land, buildings and equipment: accumulated depreciation

$490,721

10c · Land, buildings and equipment, net

beginning of year $23,929 · end of year $12,901

11 · Investments: publicly traded securities

beginning of year $42,094 · end of year $669,229

15 · Other assets

beginning of year $128,702 · end of year $951,874

17 · Accounts payable and accrued expenses

beginning of year $407,892 · end of year $340,917

18 · Grants payable

beginning of year $358,250 · end of year $404,823

19 · Deferred revenue

beginning of year $128,877 · end of year $42,365

25 · Other liabilities

beginning of year $109,211 · end of year $931,632

27 · Net assets without donor restrictions

beginning of year $2,145,376 · end of year $2,613,877

28 · Net assets with donor restrictions

beginning of year $63,031 · end of year $63,031