Form 990 for tax year 2024

1d · Related organizations

$4,501,424

1f · All other contributions, gifts and grants

$9,101,611

3 · Investment income

total $36,120 · excluded $36,120

5 · Compensation of officers, directors and key employees

total $1,118,235 · program services $895,367 · management and general $186,765 · fundraising $36,103

7 · Other salaries and wages

total $2,962,402 · program services $2,371,985 · management and general $494,774 · fundraising $95,643

9 · Other employee benefits

total $119,825 · program services $101,629 · management and general $14,889 · fundraising $3,307

10 · Payroll taxes

total $304,718 · program services $246,435 · management and general $48,796 · fundraising $9,487

11a · Fees: management

total $123,859 · program services $66,570 · management and general $55,312 · fundraising $1,977

11b · Fees: legal

total $191,234 · program services $102,782 · management and general $85,399 · fundraising $3,053

11c · Fees: accounting

total $25,317 · program services $13,607 · management and general $11,306 · fundraising $404

11g · Fees: other

total $198,593 · program services $106,738 · management and general $88,685 · fundraising $3,170

13 · Office expenses

total $33,464 · program services $5,768 · management and general $27,696

14 · Information technology

total $1,127,374 · program services $1,094,077 · management and general $33,297

16 · Occupancy

total $429,410 · program services $365,414 · management and general $52,104 · fundraising $11,892

17 · Travel

total $42,061 · program services $42,061

19 · Conferences, conventions and meetings

total $4,034 · program services $4,034

22 · Depreciation, depletion and amortization

total $32,428 · management and general $32,428

23 · Insurance

total $28,410 · program services $15,312 · management and general $12,600 · fundraising $498

24a · Other expenses: DATA & RESEARCH CONTRAC

total $1,103,985 · program services $1,103,985 · management and general $0 · fundraising $0

24b · Other expenses: AWARDS

total $204,427 · program services $204,427 · management and general $0 · fundraising $0

24c · Other expenses: RECRUITMENT

total $184,544 · program services $184,544 · management and general $0 · fundraising $0

24d · Other expenses: EXCHANGE LOSS

total $204 · program services $0 · management and general $204 · fundraising $0

1 · Cash, non-interest-bearing

end of year $854,773

2 · Savings and temporary cash investments

end of year $5,225,268

4 · Accounts receivable

end of year $325,984

9 · Prepaid expenses and deferred charges

end of year $8,763

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

$97,285

10b · Land, buildings and equipment: accumulated depreciation

$52,947

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $44,338

15 · Other assets

beginning of year $0 · end of year $85,080

17 · Accounts payable and accrued expenses

end of year $1,139,575

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $5,404,631