Form 990 for tax year 2024

1e · Government grants (contributions)

$1,673,186

1f · All other contributions, gifts and grants

$300,254

3 · Investment income

total $43,078 · excluded $43,078

8a · Fundraising events: gross income

$49,992

8b · Fundraising events: direct expenses

$4,106

8c · Net income from fundraising events

total $45,886 · excluded $45,886

5 · Compensation of officers, directors and key employees

total $111,116 · program services $90,004 · management and general $19,485 · fundraising $1,627

7 · Other salaries and wages

total $1,308,384 · program services $1,059,791 · management and general $228,380 · fundraising $20,213

9 · Other employee benefits

total $90,333 · program services $73,170 · management and general $14,979 · fundraising $2,184

10 · Payroll taxes

total $109,988 · program services $89,090 · management and general $19,227 · fundraising $1,671

11g · Fees: other

total $70,846 · program services $40,846 · management and general $15,000 · fundraising $15,000

12 · Advertising and promotion

total $5,732 · program services $4,532 · management and general $200 · fundraising $1,000

13 · Office expenses

total $28,160 · program services $22,358 · management and general $5,497 · fundraising $305

16 · Occupancy

total $93,606 · program services $74,980 · management and general $18,626

17 · Travel

total $9,210 · program services $7,442 · management and general $1,768

22 · Depreciation, depletion and amortization

total $3,271 · program services $2,617 · management and general $654

23 · Insurance

total $18,728 · program services $14,982 · management and general $3,746

24a · Other expenses: PROJECT SERVICES & SUPP

total $24,048 · program services $24,048 · management and general $0

24b · Other expenses: FEES & DUES

total $4,782 · program services $3,826 · management and general $956

24c · Other expenses: STAFF DEVELOPMENT

total $4,087 · program services $3,787 · management and general $300

24d · Other expenses: EQUIP REPAIRS/MAINT

total $2,737 · program services $2,190 · management and general $547

2 · Savings and temporary cash investments

beginning of year $1,493,279 · end of year $1,648,276

3 · Pledges and grants receivable

beginning of year $100,819 · end of year $125,726

4 · Accounts receivable

beginning of year $293,293 · end of year $264,388

9 · Prepaid expenses and deferred charges

beginning of year $5,500 · end of year $5,500

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

$120,334

10b · Land, buildings and equipment: accumulated depreciation

$112,319

10c · Land, buildings and equipment, net

beginning of year $11,286 · end of year $8,015

14 · Intangible assets

beginning of year $153,948 · end of year $79,530

17 · Accounts payable and accrued expenses

beginning of year $87,712 · end of year $52,945

25 · Other liabilities

beginning of year $180,014 · end of year $110,715

27 · Net assets without donor restrictions

beginning of year $1,790,399 · end of year $1,940,396

28 · Net assets with donor restrictions

beginning of year $0 · end of year $27,379