Form 990 for tax year 2024

1c · Fundraising events

$19,571

1f · All other contributions, gifts and grants

$312,087

1g · Noncash contributions included above

$101,597

2a · Program service revenue: PROGRAM FEES

total $1,578 · unrelated business $0 · excluded $0

3 · Investment income

total $6,212 · unrelated business $0 · excluded $0

8a · Fundraising events: gross income

$203,121

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

$19,571

8b · Fundraising events: direct expenses

$89,616

8c · Net income from fundraising events

total $113,505 · unrelated business $0 · excluded $113,505

5 · Compensation of officers, directors and key employees

total $69,230 · program services $45,231 · management and general $12,985 · fundraising $11,014

7 · Other salaries and wages

total $46,952 · program services $45,786 · management and general $0 · fundraising $1,166

10 · Payroll taxes

total $8,846 · program services $6,926 · management and general $991 · fundraising $929

11c · Fees: accounting

total $40,500 · program services $0 · management and general $40,500 · fundraising $0

12 · Advertising and promotion

total $69 · program services $54 · management and general $8 · fundraising $7

13 · Office expenses

total $9,673 · program services $7,574 · management and general $1,087 · fundraising $1,012

14 · Information technology

total $13,987 · program services $7,408 · management and general $1,111 · fundraising $5,468

16 · Occupancy

total $111,247 · program services $87,105 · management and general $12,479 · fundraising $11,663

17 · Travel

total $1,341 · program services $1,050 · management and general $150 · fundraising $141

22 · Depreciation, depletion and amortization

total $9,995 · program services $6,855 · management and general $981 · fundraising $2,159

23 · Insurance

total $27,124 · program services $18,403 · management and general $6,368 · fundraising $2,353

24a · Other expenses: BANK AND CREDIT CARD FEES

total $7,534 · program services $5,007 · management and general $437 · fundraising $2,090

24b · Other expenses: DIRECT PROGRAMMATIC COST

total $108,109 · program services $108,109 · management and general $0 · fundraising $0

24c · Other expenses: Fundraising

total $23,567 · program services $0 · management and general $0 · fundraising $23,567

24d · Other expenses: OTHER

total $2,107 · program services $1,084 · management and general $733 · fundraising $290

1 · Cash, non-interest-bearing

beginning of year $158,673 · end of year $218,704

4 · Accounts receivable

beginning of year $49,786 · end of year $8,000

9 · Prepaid expenses and deferred charges

beginning of year $32,028 · end of year $10,096

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

$51,155

10b · Land, buildings and equipment: accumulated depreciation

$35,474

10c · Land, buildings and equipment, net

beginning of year $10,434 · end of year $15,681

15 · Other assets

beginning of year $96,603 · end of year $12,987

17 · Accounts payable and accrued expenses

beginning of year $10,780 · end of year $15,886

18 · Grants payable

end of year $15,000

24 · Unsecured notes and loans payable

beginning of year $83,933 · end of year $6,498

27 · Net assets without donor restrictions

beginning of year $243,765 · end of year $219,038

28 · Net assets with donor restrictions

beginning of year $9,046 · end of year $9,046