Form 990 for tax year 2024

1e · Government grants (contributions)

$18,586,462

3 · Investment income

total $7,203,931 · excluded $7,203,931

1 · Grants to domestic organizations and governments

total $167,907 · program services $167,907

5 · Compensation of officers, directors and key employees

total $262,536 · program services $96,641 · management and general $165,895

7 · Other salaries and wages

total $1,526,769 · program services $741,044 · management and general $785,725

8 · Pension plan contributions

total $151,896 · program services $70,967 · management and general $80,929

9 · Other employee benefits

total $487,578 · program services $227,801 · management and general $259,777

10 · Payroll taxes

total $131,217 · program services $61,306 · management and general $69,911

11b · Fees: legal

total $183,745 · program services $63,148 · management and general $120,597

11c · Fees: accounting

total $30,823 · management and general $30,823

11g · Fees: other

total $30,547 · management and general $30,547

12 · Advertising and promotion

total $15,250 · program services $8,056 · management and general $7,194

13 · Office expenses

total $17,502 · program services $458 · management and general $17,044

16 · Occupancy

total $566,300 · program services $6,169 · management and general $560,131

17 · Travel

total $27,059 · program services $312 · management and general $26,747

19 · Conferences, conventions and meetings

total $31,191 · program services $2,875 · management and general $28,316

22 · Depreciation, depletion and amortization

total $575,968 · program services $763 · management and general $575,205

23 · Insurance

total $109,885 · management and general $109,885

24a · Other expenses: PROGRAM EXPENSES

total $18,309,035 · program services $18,308,904 · management and general $131

24b · Other expenses: DUES & SUBSCRIPTIONS

total $9,223 · program services $606 · management and general $8,617

24c · Other expenses: LICENSES

total $854 · program services $180 · management and general $674

24d · Other expenses: MISCELLANEOUS

total $618 · program services $47 · management and general $571

24e · All other expenses

program services $962,923 · management and general -$962,923

1 · Cash, non-interest-bearing

beginning of year $119,606,162 · end of year $125,982,315

2 · Savings and temporary cash investments

beginning of year $2,487,698 · end of year $2,517,698

3 · Pledges and grants receivable

end of year $554,178

7 · Other notes and loans receivable

beginning of year $25,134,844 · end of year $27,992,381

9 · Prepaid expenses and deferred charges

beginning of year $155,232 · end of year $129,288

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

$20,146,567

10b · Land, buildings and equipment: accumulated depreciation

$3,069,574

10c · Land, buildings and equipment, net

beginning of year $17,160,687 · end of year $17,076,993

11 · Investments: publicly traded securities

beginning of year $20,537,329 · end of year $9,613,586

15 · Other assets

beginning of year $175,577 · end of year $123,864

17 · Accounts payable and accrued expenses

beginning of year $2,319,618 · end of year $1,227,772

19 · Deferred revenue

beginning of year $171,608,603 · end of year $168,474,830

27 · Net assets without donor restrictions

beginning of year $11,329,308 · end of year $14,287,701