Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$11,111,406

1 · Grants to domestic organizations and governments

total $827,515 · program services $827,515

5 · Compensation of officers, directors and key employees

total $893,022 · program services $723,348 · management and general $107,163 · fundraising $62,511

7 · Other salaries and wages

total $2,998,117 · program services $2,428,474 · management and general $359,774 · fundraising $209,869

8 · Pension plan contributions

total $200,948 · program services $162,768 · management and general $24,113 · fundraising $14,067

9 · Other employee benefits

total $514,105 · program services $416,425 · management and general $61,693 · fundraising $35,987

10 · Payroll taxes

total $292,988 · program services $237,320 · management and general $35,159 · fundraising $20,509

11b · Fees: legal

total $165,222 · management and general $165,222

11c · Fees: accounting

total $76,015 · management and general $76,015

11e · Fees: professional fundraising services

total $79,307 · fundraising $79,307

11g · Fees: other

total $2,244,744 · program services $2,109,614 · management and general $135,130

12 · Advertising and promotion

total $234,796 · program services $193,089 · management and general $34,448 · fundraising $7,259

13 · Office expenses

total $7,306 · program services $4,057 · management and general $3,175 · fundraising $74

14 · Information technology

total $108,058 · program services $49,318 · management and general $56,890 · fundraising $1,850

16 · Occupancy

total $1,364 · program services $579 · management and general $785

17 · Travel

total $55,118 · program services $46,693 · management and general $6,947 · fundraising $1,478

19 · Conferences, conventions and meetings

total $216,427 · program services $183,344 · management and general $27,277 · fundraising $5,806

22 · Depreciation, depletion and amortization

total $13,591 · program services $11,008 · management and general $1,632 · fundraising $951

23 · Insurance

total $21,857 · program services $9,277 · management and general $12,580

24a · Other expenses: Dues and Subscriptions

total $34,004 · program services $32,333 · management and general $1,140 · fundraising $531

24b · Other expenses: Payroll Processing

total $26,734 · program services $21,655 · management and general $3,208 · fundraising $1,871

24c · Other expenses: Miscellaneous

total $13,957 · program services $5,909 · management and general $8,048

24d · Other expenses: Merchant Fees

total $843 · program services $358 · management and general $485

1 · Cash, non-interest-bearing

beginning of year $852,371 · end of year $3,604,315

3 · Pledges and grants receivable

beginning of year $1,145,000 · end of year $956,000

4 · Accounts receivable

beginning of year $576 · end of year $72

9 · Prepaid expenses and deferred charges

beginning of year $53,592 · end of year $26,770

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

$98,757

10b · Land, buildings and equipment: accumulated depreciation

$13,591

10c · Land, buildings and equipment, net

beginning of year $30,446 · end of year $85,166

14 · Intangible assets

beginning of year $21,982 · end of year $21,982

15 · Other assets

beginning of year $4,170 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $428,910 · end of year $431,955

25 · Other liabilities

beginning of year $40,000 · end of year $537,755

27 · Net assets without donor restrictions

beginning of year $1,639,227 · end of year $3,005,107

28 · Net assets with donor restrictions

end of year $719,488