Form 990 for tax year 2024

1e · Government grants (contributions)

$1,071,008

1f · All other contributions, gifts and grants

$1,514,652

2a · Program service revenue: PROGRAM DUES

total $146,858 · related or exempt $146,858

3 · Investment income

total $15,589 · related or exempt $15,589

8a · Fundraising events: gross income

$257,377

8b · Fundraising events: direct expenses

$60,867

8c · Net income from fundraising events

total $196,510 · excluded $196,510

11a · Other revenue: OTHER INCOME

total $59,272 · related or exempt $59,272

11e · Other revenue, total

$59,272

5 · Compensation of officers, directors and key employees

total $203,716 · program services $142,602 · management and general $40,743 · fundraising $20,371

7 · Other salaries and wages

total $1,897,464 · program services $1,328,226 · management and general $379,492 · fundraising $189,746

8 · Pension plan contributions

total $154,146 · program services $107,902 · management and general $30,829 · fundraising $15,415

9 · Other employee benefits

total $107,583 · program services $75,308 · management and general $21,517 · fundraising $10,758

10 · Payroll taxes

total $165,189 · program services $148,671 · management and general $8,259 · fundraising $8,259

11c · Fees: accounting

total $38,500 · program services $34,650 · management and general $1,925 · fundraising $1,925

11g · Fees: other

total $395,203 · program services $380,057 · management and general $7,573 · fundraising $7,573

12 · Advertising and promotion

total $15,120 · program services $13,608 · management and general $756 · fundraising $756

13 · Office expenses

total $36,842 · program services $33,156 · management and general $1,843 · fundraising $1,843

16 · Occupancy

total $171,615 · program services $154,453 · management and general $8,581 · fundraising $8,581

17 · Travel

total $34,888 · program services $31,400 · management and general $1,744 · fundraising $1,744

20 · Interest

total $21,395 · program services $19,255 · management and general $1,070 · fundraising $1,070

22 · Depreciation, depletion and amortization

total $138,958 · program services $125,062 · management and general $6,948 · fundraising $6,948

23 · Insurance

total $48,827 · program services $43,945 · management and general $2,441 · fundraising $2,441

24a · Other expenses: PROGRAM EXPENSE

total $184,806 · program services $184,806

24b · Other expenses: STAFF DEVELOPMENT

total $44,027 · program services $39,625 · management and general $2,201 · fundraising $2,201

24c · Other expenses: SUPPLIES

total $43,605 · program services $39,245 · management and general $2,180 · fundraising $2,180

24d · Other expenses: BAD DEBT EXPENSE

total $20,000 · program services $20,000

24e · All other expenses

total $32,655 · program services $19,740 · management and general $11,818 · fundraising $1,097

1 · Cash, non-interest-bearing

beginning of year $904,387 · end of year $391,934

2 · Savings and temporary cash investments

beginning of year $1,422 · end of year $922

3 · Pledges and grants receivable

beginning of year $795,345 · end of year $403,026

4 · Accounts receivable

beginning of year $9,820 · end of year $17,916

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

$4,707,420

10b · Land, buildings and equipment: accumulated depreciation

$1,801,354

10c · Land, buildings and equipment, net

beginning of year $3,045,024 · end of year $2,906,066

17 · Accounts payable and accrued expenses

beginning of year $127,574 · end of year $115,625

19 · Deferred revenue

beginning of year $292,579 · end of year $106,126

24 · Unsecured notes and loans payable

beginning of year $360,000 · end of year $264,665

25 · Other liabilities

beginning of year $103,354 · end of year $111,607

27 · Net assets without donor restrictions

beginning of year $2,952,133 · end of year $3,121,841

28 · Net assets with donor restrictions

beginning of year $920,358