Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,040,278

1g · Noncash contributions included above

$726,025

3 · Investment income

total $33,441 · related or exempt $33,441

6a · Gross rents

real property $33,234

6c · Rental income or loss

real property $33,234

6d · Net rental income or loss

total $33,234 · excluded $33,234

8a · Fundraising events: gross income

$274,710

8b · Fundraising events: direct expenses

$66,710

8c · Net income from fundraising events

total $208,000 · excluded $208,000

11a · Other revenue: EMPLOYEE RETENTION CREDIT

total $378,815 · related or exempt $378,815

11b · Other revenue: BOOK SALES

total $9,946 · related or exempt $9,946

11c · Other revenue: OTHER INCOME

total $979 · related or exempt $979

11e · Other revenue, total

$389,740

7 · Other salaries and wages

total $1,444,021 · program services $1,172,306 · management and general $140,985 · fundraising $130,730

12 · Advertising and promotion

total $10,862 · program services $230 · management and general $25 · fundraising $10,607

13 · Office expenses

total $13,968 · program services $4,786 · management and general $2,708 · fundraising $6,474

14 · Information technology

total $51,931 · program services $41,138 · management and general $7,464 · fundraising $3,329

16 · Occupancy

total $157,617 · program services $119,740 · management and general $28,324 · fundraising $9,553

17 · Travel

total $1,187 · program services $561 · management and general $318 · fundraising $308

22 · Depreciation, depletion and amortization

total $48,999 · program services $41,410 · management and general $7,589

23 · Insurance

total $36,411 · program services $26,493 · management and general $8,489 · fundraising $1,429

24a · Other expenses: PROFESSIONAL FEES

total $193,398 · program services $15,959 · management and general $156,155 · fundraising $21,284

24b · Other expenses: EDUCATIONAL MATERIALS

total $42,206 · program services $41,657 · management and general $200 · fundraising $349

24c · Other expenses: REPAIRS & MAINTENANCE

total $36,204 · program services $25,024 · management and general $9,972 · fundraising $1,208

24d · Other expenses: TRAINING & RECOGNITION

total $11,885 · program services $8,529 · management and general $1,259 · fundraising $2,097

24e · All other expenses

total $11,540 · program services $2,812 · management and general $6,131 · fundraising $2,597

1 · Cash, non-interest-bearing

beginning of year $797,227 · end of year $1,118,672

2 · Savings and temporary cash investments

beginning of year $179,854 · end of year $186,302

3 · Pledges and grants receivable

beginning of year $371,705 · end of year $541,568

7 · Other notes and loans receivable

end of year $13,719

9 · Prepaid expenses and deferred charges

end of year $7,866

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

$1,242,817

10b · Land, buildings and equipment: accumulated depreciation

$787,037

10c · Land, buildings and equipment, net

beginning of year $463,896 · end of year $455,780

15 · Other assets

beginning of year $220,240 · end of year $372,018

17 · Accounts payable and accrued expenses

beginning of year $16,241 · end of year $11,638

19 · Deferred revenue

end of year $10,000

25 · Other liabilities

beginning of year $14,890 · end of year $28,032

27 · Net assets without donor restrictions

beginning of year $1,409,846 · end of year $2,004,687

28 · Net assets with donor restrictions

beginning of year $591,945 · end of year $641,568