Form 990 for tax year 2024

1c · Fundraising events

$1,746,809

1f · All other contributions, gifts and grants

$1,858,948

3 · Investment income

total $167,792 · excluded $167,792

7a · Gross sales of assets other than inventory

securities $840,621

7b · Less cost or other basis and sales expenses

securities $799,906

7c · Gain or loss

securities $40,715

7d · Net gain or loss

total $40,715 · excluded $40,715

8a · Fundraising events: gross income

$815,465

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

$1,746,809

8b · Fundraising events: direct expenses

$535,471

8c · Net income from fundraising events

total $279,994 · excluded $279,994

2 · Grants to domestic individuals

total $814,790 · program services $814,790

5 · Compensation of officers, directors and key employees

total $181,914 · program services $90,957 · management and general $63,670 · fundraising $27,287

7 · Other salaries and wages

total $1,945,717 · program services $1,441,123 · management and general $167,065 · fundraising $337,529

8 · Pension plan contributions

total $39,506 · program services $27,675 · management and general $3,762 · fundraising $8,069

9 · Other employee benefits

total $172,145 · program services $36,430 · management and general $57,773 · fundraising $77,942

10 · Payroll taxes

total $144,360 · program services $101,552 · management and general $14,918 · fundraising $27,890

11c · Fees: accounting

total $32,800 · management and general $32,800

13 · Office expenses

total $44,113 · program services $30,050 · management and general $7,951 · fundraising $6,112

14 · Information technology

total $43,172 · management and general $15,318 · fundraising $27,854

16 · Occupancy

total $116,892 · program services $107,235 · management and general $4,798 · fundraising $4,859

22 · Depreciation, depletion and amortization

total $57,551 · program services $51,651 · management and general $2,813 · fundraising $3,087

23 · Insurance

total $24,280 · management and general $24,280

24a · Other expenses: EDUCATIONAL PROGRAMS &

total $424,286 · program services $424,286

24b · Other expenses: STAFF DEVELOPMENT AND O

total $146,116 · program services $29,246 · management and general $76,515 · fundraising $40,355

24c · Other expenses: STATE NAVIGATOR COSTS

total $40,679 · program services $40,679

24d · Other expenses: PRINTING AND POSTAGE

total $25,976 · fundraising $25,976

24e · All other expenses

total $18,201 · program services $18,201

1 · Cash, non-interest-bearing

beginning of year $1,804,285 · end of year $1,599,326

3 · Pledges and grants receivable

end of year $109,286

4 · Accounts receivable

beginning of year $201,705 · end of year $103,650

9 · Prepaid expenses and deferred charges

beginning of year $42,864 · end of year $50,275

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

$535,414

10b · Land, buildings and equipment: accumulated depreciation

$207,513

10c · Land, buildings and equipment, net

beginning of year $373,592 · end of year $327,901

11 · Investments: publicly traded securities

beginning of year $3,746,814 · end of year $3,922,406

15 · Other assets

beginning of year $705,576 · end of year $623,742

17 · Accounts payable and accrued expenses

beginning of year $294,537 · end of year $239,597

19 · Deferred revenue

beginning of year $17,900 · end of year $0

25 · Other liabilities

beginning of year $777,162 · end of year $689,242

27 · Net assets without donor restrictions

beginning of year $5,568,532 · end of year $5,757,747

28 · Net assets with donor restrictions

beginning of year $216,705 · end of year $50,000