Form 990 for tax year 2024

1b · Membership dues

$33,300

1c · Fundraising events

$499,643

1e · Government grants (contributions)

$1,920,380

1f · All other contributions, gifts and grants

$5,812,332

1g · Noncash contributions included above

$325,638

3 · Investment income

total $95,422 · excluded $95,422

7a · Gross sales of assets other than inventory

securities $337,827

7b · Less cost or other basis and sales expenses

securities $328,697

7c · Gain or loss

securities $9,130

7d · Net gain or loss

total $9,130 · excluded $9,130

8a · Fundraising events: gross income

$440,859

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

$58,784

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $440,859 · excluded $440,859

5 · Compensation of officers, directors and key employees

total $135,966 · program services $13,597 · management and general $13,597 · fundraising $108,772

7 · Other salaries and wages

total $1,923,449 · program services $1,317,381 · management and general $207,389 · fundraising $398,679

8 · Pension plan contributions

total $64,991 · program services $22,915 · management and general $23,629 · fundraising $18,447

9 · Other employee benefits

total $116,430 · program services $69,628 · management and general $14,010 · fundraising $32,792

10 · Payroll taxes

total $198,099 · program services $104,067 · management and general $94,032

11c · Fees: accounting

total $30,252 · management and general $30,252

11g · Fees: other

total $267,166 · program services $28,541 · management and general $238,625

13 · Office expenses

total $63,513 · management and general $63,513

16 · Occupancy

total $203,322 · program services $280 · management and general $203,042

19 · Conferences, conventions and meetings

total $3,139 · fundraising $3,139

20 · Interest

total $30,213 · management and general $30,213

22 · Depreciation, depletion and amortization

total $158,461 · management and general $158,461

23 · Insurance

total $70,524 · management and general $70,524

24a · Other expenses: PROGRAM EXPENSES

total $231,838 · program services $231,838

24b · Other expenses: IN-KIND DONATIONS

total $120,336 · management and general $36,243 · fundraising $84,093

24c · Other expenses: MISC EXPENSES

total $86,966 · program services $2,275 · management and general $36,602 · fundraising $48,089

24d · Other expenses: TELEPHONE

total $22,459 · management and general $22,459

24e · All other expenses

total $18,383 · program services $17,179 · management and general $1,204

1 · Cash, non-interest-bearing

beginning of year $668,814 · end of year $267,949

2 · Savings and temporary cash investments

beginning of year $52,622 · end of year $55,003

3 · Pledges and grants receivable

end of year $3,671,121

4 · Accounts receivable

beginning of year $2,869,218 · end of year $13,285

9 · Prepaid expenses and deferred charges

beginning of year $24,190 · end of year $21,746

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

$3,513,447

10b · Land, buildings and equipment: accumulated depreciation

$2,674,744

10c · Land, buildings and equipment, net

beginning of year $997,163 · end of year $838,703

11 · Investments: publicly traded securities

beginning of year $3,643,183 · end of year $1,954,068

12 · Investments: other securities

beginning of year $16,548 · end of year $16,548

15 · Other assets

beginning of year $4,007,147 · end of year $9,721,404

17 · Accounts payable and accrued expenses

beginning of year $1,270,353 · end of year $551,766

23 · Secured mortgages and notes payable

beginning of year $95,325 · end of year $88,461

24 · Unsecured notes and loans payable

end of year $200,000

25 · Other liabilities

beginning of year $0 · end of year $250

27 · Net assets without donor restrictions

beginning of year $4,984,524 · end of year $9,790,667

28 · Net assets with donor restrictions

beginning of year $5,928,683 · end of year $5,928,683