Form 990 for tax year 2024

1e · Government grants (contributions)

$358,641

1f · All other contributions, gifts and grants

$676,906

3 · Investment income

total $7,926 · excluded $7,926

8a · Fundraising events: gross income

$276,412

8b · Fundraising events: direct expenses

$83,691

8c · Net income from fundraising events

total $192,721

11a · Other revenue: MEDICAL INCOME REIMBURSEMENT

total $19,475 · related or exempt $19,475

11e · Other revenue, total

$19,475

5 · Compensation of officers, directors and key employees

total $84,611 · program services $66,843 · management and general $17,768

7 · Other salaries and wages

total $628,802 · program services $496,752 · management and general $132,050

9 · Other employee benefits

total $37,847 · program services $29,899 · management and general $7,948

10 · Payroll taxes

total $27,399 · program services $22,065 · management and general $5,334

11g · Fees: other

total $16,381 · management and general $16,381

13 · Office expenses

total $74,798 · program services $59,084 · management and general $15,714

16 · Occupancy

total $65,083 · program services $52,066 · management and general $13,017

17 · Travel

total $2,938 · program services $2,938

22 · Depreciation, depletion and amortization

total $72,751 · program services $58,201 · management and general $14,550

23 · Insurance

total $25,951 · program services $20,761 · management and general $5,190

24a · Other expenses: SMALL EQUIPMENT MAINTENAN

total $37,520 · program services $30,016 · management and general $7,504

24b · Other expenses: CONTINUING EDUCATION

total $25,192 · program services $25,192

24c · Other expenses: COMMUNICATIONS

total $8,876 · program services $8,876

24d · Other expenses: PROGRAM SUPPLIES

total $2,270 · program services $2,270

24e · All other expenses

total $808 · management and general $808

1 · Cash, non-interest-bearing

beginning of year $1 · end of year $1

2 · Savings and temporary cash investments

beginning of year $604,649 · end of year $493,936

4 · Accounts receivable

beginning of year $56,343 · end of year $29,944

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

$2,651,186

10b · Land, buildings and equipment: accumulated depreciation

$386,308

10c · Land, buildings and equipment, net

beginning of year $2,265,380 · end of year $2,264,878

19 · Deferred revenue

beginning of year $147,478 · end of year $88,255

23 · Secured mortgages and notes payable

beginning of year $396,617 · end of year $173,784

27 · Net assets without donor restrictions

beginning of year $240,485 · end of year $2,526,720

28 · Net assets with donor restrictions

beginning of year $2,141,793