Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$7,395,946

3 · Investment income

total $53 · excluded $53

5 · Royalties

total $24,734 · excluded $24,734

6a · Gross rents

real property $144,537

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $144,537

6d · Net rental income or loss

total $144,537 · related or exempt $144,537

11a · Other revenue: OTHER

total $14,962 · related or exempt $14,962

11e · Other revenue, total

$14,962

1 · Grants to domestic organizations and governments

total $126,788 · program services $126,788

5 · Compensation of officers, directors and key employees

total $553,393 · program services $249,859 · management and general $113,617 · fundraising $189,917

7 · Other salaries and wages

total $1,403,248 · program services $1,007,666 · management and general $73,729 · fundraising $321,853

8 · Pension plan contributions

total $39,980 · program services $30,324 · management and general $41 · fundraising $9,615

9 · Other employee benefits

total $141,306 · program services $106,652 · fundraising $34,654

10 · Payroll taxes

total $138,062 · program services $89,710 · management and general $12,912 · fundraising $35,440

11b · Fees: legal

total $31,013 · program services $3,043 · management and general $27,970

11c · Fees: accounting

total $58,113 · management and general $58,113

11g · Fees: other

total $1,543,225 · program services $292,098 · management and general $70,195 · fundraising $1,180,932

12 · Advertising and promotion

total $261,663 · program services $147,688 · fundraising $113,975

13 · Office expenses

total $63,049 · program services $31,782 · management and general $411 · fundraising $30,856

14 · Information technology

total $149,778 · program services $30,083 · management and general $72,630 · fundraising $47,065

16 · Occupancy

total $346,099 · program services $232,676 · management and general $22,423 · fundraising $91,000

17 · Travel

total $78,709 · program services $59,731 · management and general $79 · fundraising $18,899

19 · Conferences, conventions and meetings

total $35,335 · program services $34,187 · management and general $385 · fundraising $763

20 · Interest

total $196,192 · management and general $196,192

22 · Depreciation, depletion and amortization

total $69,565 · management and general $69,565

23 · Insurance

total $87,639 · management and general $87,639

24a · Other expenses: RETURN OF GRANT

total $1,000,000 · management and general $1,000,000

24b · Other expenses: CREDIT CARD & SERVICE C

total $60,825 · management and general $765 · fundraising $60,060

24c · Other expenses: MISCELLANEOUS EXPENSE

total $22,406 · program services $1,722 · management and general $9,761 · fundraising $10,923

24d · Other expenses: CHARITABLE REGISTRATION

total $16,231 · fundraising $16,231

1 · Cash, non-interest-bearing

beginning of year $6,416 · end of year $9,551

2 · Savings and temporary cash investments

beginning of year $693,166 · end of year $529,383

3 · Pledges and grants receivable

beginning of year $708,768 · end of year $1,658,855

4 · Accounts receivable

beginning of year $23,709 · end of year $10,675

9 · Prepaid expenses and deferred charges

beginning of year $149,798 · end of year $139,319

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

$1,501,995

10b · Land, buildings and equipment: accumulated depreciation

$1,175,108

10c · Land, buildings and equipment, net

beginning of year $411,590 · end of year $326,887

15 · Other assets

beginning of year $4,331,737 · end of year $3,839,079

17 · Accounts payable and accrued expenses

beginning of year $540,185 · end of year $363,491

25 · Other liabilities

beginning of year $8,182,830 · end of year $7,390,476

27 · Net assets without donor restrictions

beginning of year -$2,662,831 · end of year -$2,905,598

28 · Net assets with donor restrictions

beginning of year $265,000 · end of year $1,665,380