Form 990 for tax year 2024

1b · Membership dues

$972,637

1c · Fundraising events

$1,856,708

1e · Government grants (contributions)

$55,000

1f · All other contributions, gifts and grants

$1,905,793

1g · Noncash contributions included above

$201,701

3 · Investment income

total $5,897 · excluded $5,897

8a · Fundraising events: gross income

$1,358,102

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

$1,856,708

8b · Fundraising events: direct expenses

$1,358,102

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $1,717,202 · program services $1,717,202

5 · Compensation of officers, directors and key employees

total $447,343 · program services $260,428 · management and general $73,043 · fundraising $113,872

7 · Other salaries and wages

total $1,391,956 · program services $821,320 · management and general $222,619 · fundraising $348,017

8 · Pension plan contributions

total $47,260 · program services $24,857 · management and general $8,846 · fundraising $13,557

9 · Other employee benefits

total $260,191 · program services $136,852 · management and general $48,699 · fundraising $74,640

10 · Payroll taxes

total $150,707 · program services $79,268 · management and general $28,207 · fundraising $43,232

11c · Fees: accounting

total $12,500 · management and general $12,500

11d · Fees: lobbying

total $40,000 · program services $40,000

11g · Fees: other

total $90,417 · program services $9,383 · management and general $75,396 · fundraising $5,638

12 · Advertising and promotion

total $19,054 · program services $10,493 · fundraising $8,561

13 · Office expenses

total $21,338 · program services $15,518 · management and general $5,820

14 · Information technology

total $148,889 · program services $17,658 · management and general $131,231

16 · Occupancy

total $19,215 · management and general $19,215

17 · Travel

total $17,005 · management and general $17,005

20 · Interest

total $6,384 · management and general $6,384

22 · Depreciation, depletion and amortization

total $18,851 · program services $14,684 · management and general $4,167

23 · Insurance

total $25,601 · management and general $25,601

24a · Other expenses: Program contributions t

total $123,328 · management and general $9,656 · fundraising $113,672

24b · Other expenses: Dues and subscriptions

total $28,938 · management and general $28,938

24c · Other expenses: Miscellaneous

total $12,753 · management and general $12,243 · fundraising $510

1 · Cash, non-interest-bearing

beginning of year $455,004 · end of year $553,325

2 · Savings and temporary cash investments

beginning of year $474,818

3 · Pledges and grants receivable

beginning of year $247,872 · end of year $692,840

4 · Accounts receivable

beginning of year $474,180 · end of year $574,427

9 · Prepaid expenses and deferred charges

beginning of year $96,200 · end of year $132,535

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

$397,237

10b · Land, buildings and equipment: accumulated depreciation

$383,952

10c · Land, buildings and equipment, net

beginning of year $29,519 · end of year $13,285

11 · Investments: publicly traded securities

beginning of year $1,987,117

17 · Accounts payable and accrued expenses

beginning of year $2,506,083 · end of year $583,199

19 · Deferred revenue

beginning of year $303,057 · end of year $230,981

24 · Unsecured notes and loans payable

beginning of year $150,000 · end of year $149,559

27 · Net assets without donor restrictions

beginning of year $511,556 · end of year $289,625

28 · Net assets with donor restrictions

beginning of year $294,014 · end of year $713,048