Form 990 for tax year 2024

1e · Government grants (contributions)

$3,836,488

1f · All other contributions, gifts and grants

$485,054

3 · Investment income

total $4,336 · excluded $4,336

7a · Gross sales of assets other than inventory

securities $154,105

7b · Less cost or other basis and sales expenses

securities $156,544

7c · Gain or loss

securities -$2,439

7d · Net gain or loss

total -$2,439 · excluded -$2,439

11a · Other revenue: REFUNDS/REIMBURSEMENTS

total $6,187 · related or exempt $6,187

11e · Other revenue, total

$6,187

5 · Compensation of officers, directors and key employees

total $265,770 · program services $251,163 · management and general $14,607

7 · Other salaries and wages

total $2,859,544 · program services $2,700,170 · management and general $159,374

8 · Pension plan contributions

total $90,853 · program services $86,311 · management and general $4,542

9 · Other employee benefits

total $508,527 · program services $483,101 · management and general $25,426

10 · Payroll taxes

total $230,108 · program services $218,603 · management and general $11,505

11b · Fees: legal

total $78,915 · program services $75,012 · management and general $3,903

11c · Fees: accounting

total $62,432 · program services $59,310 · management and general $3,122

11g · Fees: other

total $87,198 · program services $82,838 · management and general $4,360

12 · Advertising and promotion

total $57,017 · program services $54,166 · management and general $2,851

13 · Office expenses

total $140,187 · program services $131,081 · management and general $9,106

14 · Information technology

total $162,455 · program services $147,892 · management and general $14,563

16 · Occupancy

total $231,295 · program services $219,730 · management and general $11,565

17 · Travel

total $103,926 · program services $98,608 · management and general $5,318

23 · Insurance

total $31,313 · program services $29,747 · management and general $1,566

24a · Other expenses: STAFF DEVELOPMENT AND M

total $27,475 · program services $26,100 · management and general $1,375

24b · Other expenses: MEMBERSHIP DUES

total $19,124 · program services $18,168 · management and general $956

24c · Other expenses: MISCELLANEOUS EXPENSES

total $13,166 · management and general $13,166

24d · Other expenses: BOARD EXPENSES

total $2,207 · program services $2,097 · management and general $110

2 · Savings and temporary cash investments

beginning of year $2,190,319 · end of year $584,643

3 · Pledges and grants receivable

beginning of year $613,686 · end of year $458,657

9 · Prepaid expenses and deferred charges

beginning of year $42,154 · end of year $138,396

11 · Investments: publicly traded securities

beginning of year $424,121 · end of year $1,581,332

15 · Other assets

beginning of year $315,636 · end of year $277,732

17 · Accounts payable and accrued expenses

beginning of year $177,026 · end of year $214,913

19 · Deferred revenue

beginning of year $34,388 · end of year $54,384

21 · Escrow or custodial account liability

beginning of year $3,966 · end of year $3,550

25 · Other liabilities

beginning of year $252,522 · end of year $230,469

27 · Net assets without donor restrictions

beginning of year $3,118,014 · end of year $2,537,444