Form 990 for tax year 2024

1c · Fundraising events

$162,863

1e · Government grants (contributions)

$163,989

1f · All other contributions, gifts and grants

$261,644

3 · Investment income

total $17,356 · excluded $17,356

7a · Gross sales of assets other than inventory

other assets $537,500

7b · Less cost or other basis and sales expenses

other assets $37,115

7c · Gain or loss

other assets $500,385

7d · Net gain or loss

total $500,385 · excluded $500,385

8a · Fundraising events: gross income

$45,754

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

$162,863

8b · Fundraising events: direct expenses

$50,116

8c · Net income from fundraising events

total -$4,362 · excluded -$4,362

5 · Compensation of officers, directors and key employees

total $81,977 · program services $40,211 · management and general $20,043 · fundraising $21,723

7 · Other salaries and wages

total $327,890 · program services $160,837 · management and general $80,167 · fundraising $86,886

8 · Pension plan contributions

total $6,921 · program services $3,395 · management and general $1,692 · fundraising $1,834

9 · Other employee benefits

total $23,554 · program services $11,554 · management and general $5,758 · fundraising $6,242

10 · Payroll taxes

total $36,301 · program services $17,807 · management and general $8,875 · fundraising $9,619

11g · Fees: other

total $34,251 · program services $4,375 · management and general $26,464 · fundraising $3,412

12 · Advertising and promotion

total $7,360 · program services $1,179 · management and general $2,289 · fundraising $3,892

13 · Office expenses

total $4,262 · program services $451 · management and general $3,811

14 · Information technology

total $10,431 · program services $3,955 · management and general $3,733 · fundraising $2,743

16 · Occupancy

total $12,625 · program services $12,452 · management and general $173

17 · Travel

total $5,675 · program services $2,604 · management and general $2,522 · fundraising $549

19 · Conferences, conventions and meetings

total $5,999 · program services $1,440 · management and general $4,559

22 · Depreciation, depletion and amortization

total $6,366 · program services $3,140 · management and general $1,492 · fundraising $1,734

23 · Insurance

total $11,372 · program services $5,609 · management and general $2,665 · fundraising $3,098

24a · Other expenses: DUES & SUBSCRIPTIONS

total $30,402 · program services $555 · management and general $25,623 · fundraising $4,224

24b · Other expenses: ALL OTHER EXPENSES

total $15,787 · program services $10,713 · management and general $2,366 · fundraising $2,708

24c · Other expenses: EVENTS

total $132 · program services $132

1 · Cash, non-interest-bearing

beginning of year $51,868 · end of year $94,187

3 · Pledges and grants receivable

beginning of year $172,712 · end of year $262,294

9 · Prepaid expenses and deferred charges

beginning of year $1,801 · end of year $5,500

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

$34,066

10b · Land, buildings and equipment: accumulated depreciation

$32,008

10c · Land, buildings and equipment, net

beginning of year $18,425 · end of year $2,058

11 · Investments: publicly traded securities

beginning of year $136,622 · end of year $380,296

14 · Intangible assets

beginning of year $17,877 · end of year $12,039

15 · Other assets

beginning of year $45,515 · end of year $178,379

17 · Accounts payable and accrued expenses

beginning of year $51,013 · end of year $62,320

25 · Other liabilities

beginning of year $17,877 · end of year $12,039

27 · Net assets without donor restrictions

beginning of year -$17,525 · end of year $541,568

28 · Net assets with donor restrictions

beginning of year $393,455 · end of year $318,826