Form 990 for tax year 2024

1a · Federated campaigns

$32,078

1e · Government grants (contributions)

$1,141,048

1f · All other contributions, gifts and grants

$877,195

1g · Noncash contributions included above

$29,400

2a · Program service revenue: WORKSHOPS, CLASSES, MA

total $123,005 · related or exempt $123,005

3 · Investment income

total $40,117 · excluded $40,117

6a · Gross rents

real property $73,245

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $73,245

6d · Net rental income or loss

total $73,245 · excluded $73,245

7a · Gross sales of assets other than inventory

other assets $29,642

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $29,642

7d · Net gain or loss

total $29,642 · excluded $29,642

8a · Fundraising events: gross income

$91,506

8b · Fundraising events: direct expenses

$12,502

8c · Net income from fundraising events

total $79,004 · excluded $79,004

5 · Compensation of officers, directors and key employees

total $127,631 · program services $121,474 · management and general $3,293 · fundraising $2,864

7 · Other salaries and wages

total $1,253,844 · program services $1,193,351 · management and general $32,355 · fundraising $28,138

8 · Pension plan contributions

total $23,038 · program services $21,927 · management and general $594 · fundraising $517

9 · Other employee benefits

total $9,408 · program services $8,954 · management and general $243 · fundraising $211

10 · Payroll taxes

total $100,595 · program services $95,741 · management and general $2,596 · fundraising $2,258

12 · Advertising and promotion

total $1,123 · program services $1,123

13 · Office expenses

total $146,540 · program services $125,398 · management and general $13,175 · fundraising $7,967

16 · Occupancy

total $83,708 · program services $73,405 · management and general $10,303

19 · Conferences, conventions and meetings

total $40,561 · program services $36,566 · management and general $3,995

22 · Depreciation, depletion and amortization

total $58,103 · program services $50,952 · management and general $7,151

24a · Other expenses: CONTRACT SERVICES

total $54,053 · program services $46,634 · management and general $4,606 · fundraising $2,813

24b · Other expenses: TRAINING MATERIAL

total $33,920 · program services $33,920

24c · Other expenses: FEES

total $11,048 · program services $7,511 · management and general $122 · fundraising $3,415

1 · Cash, non-interest-bearing

beginning of year $570,938 · end of year $91,522

2 · Savings and temporary cash investments

end of year $543,338

3 · Pledges and grants receivable

beginning of year $441,421 · end of year $86,136

4 · Accounts receivable

end of year $452,795

8 · Inventories for sale or use

beginning of year $7,285

9 · Prepaid expenses and deferred charges

beginning of year $15,923 · end of year $8,450

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

$1,634,728

10b · Land, buildings and equipment: accumulated depreciation

$159,286

10c · Land, buildings and equipment, net

beginning of year $1,373,703 · end of year $1,475,442

11 · Investments: publicly traded securities

beginning of year $636,476 · end of year $896,217

14 · Intangible assets

end of year $38,000

15 · Other assets

beginning of year $3,365 · end of year $1,109

17 · Accounts payable and accrued expenses

beginning of year $81,207 · end of year $139,133

25 · Other liabilities

beginning of year $3,365 · end of year $1,109

27 · Net assets without donor restrictions

beginning of year $2,495,431 · end of year $3,333,241

28 · Net assets with donor restrictions

beginning of year $469,108 · end of year $119,526