Form 990 for tax year 2024

1e · Government grants (contributions)

$5,490,234

1f · All other contributions, gifts and grants

$130,804

2a · Program service revenue: ATTORNEY FEES

total $3,000 · related or exempt $3,000

3 · Investment income

total $63,752 · excluded $63,752

6a · Gross rents

real property $109,773

6b · Less rental expenses

real property $126,830

6c · Rental income or loss

real property -$17,057

6d · Net rental income or loss

total -$17,057 · excluded -$17,057

5 · Compensation of officers, directors and key employees

total $376,390 · program services $322,312 · management and general $54,078

7 · Other salaries and wages

total $3,163,342 · program services $2,708,356 · management and general $454,986

8 · Pension plan contributions

total $176,351 · program services $151,078 · management and general $25,273

9 · Other employee benefits

total $831,023 · program services $711,928 · management and general $119,095

10 · Payroll taxes

total $286,309 · program services $245,278 · management and general $41,031

11c · Fees: accounting

total $39,849 · program services $34,117 · management and general $5,732

13 · Office expenses

total $101,602 · program services $87,016 · management and general $14,586

16 · Occupancy

total $372,026 · program services $318,517 · management and general $53,509

17 · Travel

total $224 · program services $192 · management and general $32

22 · Depreciation, depletion and amortization

total $85,948 · program services $73,586 · management and general $12,362

23 · Insurance

total $33,806 · program services $28,944 · management and general $4,862

24a · Other expenses: SECURITY SERVICE

total $120,132 · program services $102,853 · management and general $17,279

24b · Other expenses: MISCELLANEOUS

total $34,583 · program services $29,581 · management and general $5,002

24c · Other expenses: LIBRARY UPKEEP

total $12,491 · program services $10,695 · management and general $1,796

24d · Other expenses: LITIGATION

total $11,067 · program services $11,067

24e · All other expenses

total $23,806 · program services $21,162 · management and general $2,644

2 · Savings and temporary cash investments

beginning of year $1,875,107 · end of year $3,447,161

3 · Pledges and grants receivable

beginning of year $379,181 · end of year $508,920

4 · Accounts receivable

end of year $2,313

9 · Prepaid expenses and deferred charges

beginning of year $34,229 · end of year $30,963

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

$3,357,635

10b · Land, buildings and equipment: accumulated depreciation

$2,432,057

10c · Land, buildings and equipment, net

beginning of year $974,483 · end of year $925,578

17 · Accounts payable and accrued expenses

beginning of year $708,973 · end of year $534,721

19 · Deferred revenue

beginning of year $660,101 · end of year $2,880,110

21 · Escrow or custodial account liability

beginning of year $320 · end of year $95

25 · Other liabilities

beginning of year $627,241 · end of year $231,860

27 · Net assets without donor restrictions

beginning of year $291,882 · end of year $342,571

28 · Net assets with donor restrictions

beginning of year $974,483 · end of year $925,578