Form 990 for tax year 2024

1e · Government grants (contributions)

$4,905,280

1f · All other contributions, gifts and grants

$84,360

2a · Program service revenue: REIMBURSEMENT INCOME

total $110,953 · related or exempt $110,953

3 · Investment income

total $34,497 · excluded $34,497

5 · Compensation of officers, directors and key employees

total $345,558 · program services $275,891 · management and general $69,667

7 · Other salaries and wages

total $2,346,923 · program services $1,871,874 · management and general $475,049

8 · Pension plan contributions

total $96,225 · program services $78,258 · management and general $17,967

9 · Other employee benefits

total $277,368 · program services $225,579 · management and general $51,789

10 · Payroll taxes

total $201,336 · program services $163,743 · management and general $37,593

11b · Fees: legal

total $9,066 · management and general $9,066

11c · Fees: accounting

total $50,627 · management and general $50,627

11g · Fees: other

total $392,771 · program services $286,713 · management and general $106,058

12 · Advertising and promotion

total $498,994 · program services $498,994

13 · Office expenses

total $14,845 · program services $10,329 · management and general $4,516

14 · Information technology

total $78,773 · program services $63,175 · management and general $15,598

16 · Occupancy

total $293,983 · program services $257,743 · management and general $36,240

17 · Travel

total $75,535 · program services $73,989 · management and general $1,546

22 · Depreciation, depletion and amortization

total $98,595 · program services $79,074 · management and general $19,521

23 · Insurance

total $20,796 · program services $16,680 · management and general $4,116

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $218,223 · program services $203,302 · management and general $14,921

24b · Other expenses: EVENTS/SPONSORSHIPS

total $204,243 · program services $113,842 · management and general $90,401

24c · Other expenses: STRATEGIC INITITATIVE

total $90,072 · program services $89,657 · management and general $415

24d · Other expenses: BUSINESS DEVELOPMENT

total $79,729 · program services $67,729 · management and general $12,000

24e · All other expenses

total $70,519 · program services $38,570 · management and general $31,949

1 · Cash, non-interest-bearing

beginning of year $1,492,972 · end of year $1,780,816

2 · Savings and temporary cash investments

beginning of year $272,182 · end of year $280,090

4 · Accounts receivable

beginning of year $524,243 · end of year $109,266

9 · Prepaid expenses and deferred charges

beginning of year $134,984 · end of year $81,744

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

$985,957

10b · Land, buildings and equipment: accumulated depreciation

$810,617

10c · Land, buildings and equipment, net

beginning of year $273,935 · end of year $175,340

12 · Investments: other securities

beginning of year $1,252,960 · end of year $1,264,081

15 · Other assets

beginning of year $713,817 · end of year $471,817

17 · Accounts payable and accrued expenses

beginning of year $397,000 · end of year $549,738

19 · Deferred revenue

beginning of year $2,452,352 · end of year $2,126,766

27 · Net assets without donor restrictions

beginning of year $1,815,741 · end of year $1,486,650