Form 990 for tax year 2024

1b · Membership dues

$61,711

1e · Government grants (contributions)

$4,872,139

1f · All other contributions, gifts and grants

$167,249

1g · Noncash contributions included above

$1,990

2a · Program service revenue: TRAINING

total $160,916 · related or exempt $160,916

7b · Less cost or other basis and sales expenses

other assets $1,673

7c · Gain or loss

other assets -$1,673

7d · Net gain or loss

total -$1,673 · related or exempt -$1,673

8a · Fundraising events: gross income

$47,137

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $47,137 · excluded $47,137

1 · Grants to domestic organizations and governments

total $2,991,162 · program services $2,991,162

7 · Other salaries and wages

total $930,328 · program services $861,165 · management and general $69,163

8 · Pension plan contributions

total $43,152 · program services $38,837 · management and general $4,315

10 · Payroll taxes

total $69,526 · program services $65,023 · management and general $4,503

11d · Fees: lobbying

total $36,204 · management and general $36,204

11g · Fees: other

total $122,704 · program services $121,536 · management and general $1,168

12 · Advertising and promotion

total $241,814 · program services $233,813 · management and general $8,001

13 · Office expenses

total $68,472 · program services $58,560 · management and general $9,912

16 · Occupancy

total $10,759 · program services $10,705 · management and general $54

17 · Travel

total $198,285 · program services $108,388 · management and general $89,897

22 · Depreciation, depletion and amortization

total $32,155 · management and general $32,155

23 · Insurance

total $88,015 · program services $86,337 · management and general $1,678

24a · Other expenses: RENT

total $129,742 · program services $129,742

24b · Other expenses: SUPPLIES

total $78,440 · program services $61,433 · management and general $17,007

24c · Other expenses: CONTRACT SERVICES

total $51,557 · program services $45,423 · management and general $6,134

24d · Other expenses: TRAINERS/ FACILITY

total $30,727 · program services $23,589 · management and general $7,138

24e · All other expenses

total $12,191 · program services $8,310 · management and general $3,881

1 · Cash, non-interest-bearing

beginning of year $609,173 · end of year $775,608

2 · Savings and temporary cash investments

beginning of year $103,048 · end of year $106,205

4 · Accounts receivable

end of year $63,793

9 · Prepaid expenses and deferred charges

beginning of year $8,048 · end of year $8,048

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

$284,028

10b · Land, buildings and equipment: accumulated depreciation

$166,495

10c · Land, buildings and equipment, net

beginning of year $80,286 · end of year $117,533

12 · Investments: other securities

beginning of year $137,441 · end of year $151,261

15 · Other assets

beginning of year $286,660 · end of year $170,691

17 · Accounts payable and accrued expenses

beginning of year $12,774 · end of year $140,548

25 · Other liabilities

beginning of year $348,879 · end of year $217,342

27 · Net assets without donor restrictions

beginning of year $725,562 · end of year $883,988

28 · Net assets with donor restrictions

beginning of year $137,441 · end of year $151,261