Form 990 for tax year 2024

1c · Fundraising events

$1,429,975

1f · All other contributions, gifts and grants

$22,402,246

1g · Noncash contributions included above

$308,491

2a · Program service revenue: FEE FOR SERVICE

total $2,984,151 · related or exempt $2,984,151

3 · Investment income

total $1,388,447 · excluded $1,388,447

7a · Gross sales of assets other than inventory

securities $13,622,224

7b · Less cost or other basis and sales expenses

securities $12,923,423

7c · Gain or loss

securities $698,801

7d · Net gain or loss

total $698,801 · excluded $698,801

8a · Fundraising events: gross income

$134,791

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

$1,429,975

8b · Fundraising events: direct expenses

$253,832

8c · Net income from fundraising events

total -$119,041 · excluded -$119,041

11a · Other revenue: OTHER INCOME

total $30,540 · excluded $30,540

11e · Other revenue, total

$30,540

5 · Compensation of officers, directors and key employees

total $2,316,548 · program services $1,348,215 · management and general $401,839 · fundraising $566,494

7 · Other salaries and wages

total $25,213,120 · program services $19,567,323 · management and general $3,258,931 · fundraising $2,386,866

8 · Pension plan contributions

total $604,047 · program services $482,851 · management and general $71,690 · fundraising $49,506

9 · Other employee benefits

total $1,957,735 · program services $1,497,673 · management and general $262,227 · fundraising $197,835

10 · Payroll taxes

total $2,065,803 · program services $1,572,743 · management and general $276,834 · fundraising $216,226

11b · Fees: legal

total $330,218 · management and general $330,218

11c · Fees: accounting

total $84,500 · management and general $84,500

11f · Fees: investment management

total $176,326 · management and general $176,326

11g · Fees: other

total $1,890,234 · program services $1,189,927 · management and general $470,189 · fundraising $230,118

12 · Advertising and promotion

total $415,955 · program services $402,815 · management and general $10,805 · fundraising $2,335

13 · Office expenses

total $546,710 · program services $380,287 · management and general $118,555 · fundraising $47,868

14 · Information technology

total $805,365 · program services $519,940 · management and general $220,511 · fundraising $64,914

16 · Occupancy

total $1,087,099 · program services $554,621 · management and general $488,534 · fundraising $43,944

17 · Travel

total $999,593 · program services $851,175 · management and general $76,990 · fundraising $71,428

19 · Conferences, conventions and meetings

total $4,561 · program services $3,000 · management and general $1,094 · fundraising $467

22 · Depreciation, depletion and amortization

total $560,774 · program services $467,637 · management and general $93,137

23 · Insurance

total $171,190 · program services $109,257 · management and general $45,482 · fundraising $16,451

24a · Other expenses: POST SECONDARY PARTNERS

total $829,964 · program services $801,232 · management and general $13,486 · fundraising $15,246

24b · Other expenses: DATA MANAGEMENT & EVAL

total $594,911 · program services $576,007 · management and general $16,978 · fundraising $1,926

24c · Other expenses: STAFF AND TEACHER DEV

total $589,058 · program services $439,559 · management and general $106,693 · fundraising $42,806

24d · Other expenses: PROGRAM INNOVATION

total $84,182 · program services $79,041 · management and general $1,374 · fundraising $3,767

24e · All other expenses

total $169,656 · program services $95,434 · management and general $18,262 · fundraising $55,960

1 · Cash, non-interest-bearing

beginning of year $8,995,135 · end of year $3,532,713

2 · Savings and temporary cash investments

beginning of year $1,105,976

3 · Pledges and grants receivable

beginning of year $16,200,025 · end of year $11,667,700

4 · Accounts receivable

beginning of year $1,111,805 · end of year $671,791

9 · Prepaid expenses and deferred charges

beginning of year $722,381 · end of year $1,015,642

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

$3,003,260

10b · Land, buildings and equipment: accumulated depreciation

$1,005,698

10c · Land, buildings and equipment, net

beginning of year $1,758,227 · end of year $1,997,562

11 · Investments: publicly traded securities

beginning of year $34,650,961 · end of year $34,624,534

15 · Other assets

beginning of year $1,329,390 · end of year $483,123

17 · Accounts payable and accrued expenses

beginning of year $1,985,848 · end of year $2,721,775

19 · Deferred revenue

beginning of year $276,725 · end of year $212,294

25 · Other liabilities

beginning of year $1,470,452 · end of year $464,211

27 · Net assets without donor restrictions

beginning of year $46,143,713 · end of year $40,804,410

28 · Net assets with donor restrictions

beginning of year $15,997,162 · end of year $9,790,375