Form 990 for tax year 2024

1e · Government grants (contributions)

$8,335,727

1f · All other contributions, gifts and grants

$487,492

3 · Investment income

total $86,752 · excluded $86,752

7b · Less cost or other basis and sales expenses

other assets $1,047

7c · Gain or loss

other assets -$1,047

7d · Net gain or loss

total -$1,047 · related or exempt -$1,047

11a · Other revenue: OTHER INCOME

total $7,314 · related or exempt $7,314

11e · Other revenue, total

$7,314

1 · Grants to domestic organizations and governments

total $7,044,468 · program services $7,044,468

5 · Compensation of officers, directors and key employees

total $247,815 · program services $2,202 · management and general $245,613

7 · Other salaries and wages

total $585,477 · program services $585,477

8 · Pension plan contributions

total $38,839 · program services $27,707 · management and general $11,132

9 · Other employee benefits

total $89,400 · program services $63,778 · management and general $25,622

10 · Payroll taxes

total $76,891 · program services $54,854 · management and general $22,037

11c · Fees: accounting

total $24,900 · management and general $24,900

13 · Office expenses

total $18,138 · program services $11,021 · management and general $7,117

16 · Occupancy

total $1,880 · program services $217 · management and general $1,663

17 · Travel

total $8,611 · program services $2,922 · management and general $5,689

20 · Interest

total $8,938 · management and general $8,938

22 · Depreciation, depletion and amortization

total $51,222 · management and general $51,222

24a · Other expenses: CONTRACT SERVICES

total $144,777 · program services $103,383 · management and general $41,394

24b · Other expenses: ADVERTISING

total $18,651 · program services $10,047 · management and general $8,604

24c · Other expenses: INSURANCE

total $15,444 · program services $8,319 · management and general $7,125

24d · Other expenses: UTILITIES

total $13,296 · program services $1,533 · management and general $11,763

24e · All other expenses

total $60,337 · program services $28,894 · management and general $31,443

1 · Cash, non-interest-bearing

beginning of year $75 · end of year $75

2 · Savings and temporary cash investments

beginning of year $2,002,870 · end of year $2,481,990

4 · Accounts receivable

beginning of year $460,174 · end of year $346,938

9 · Prepaid expenses and deferred charges

beginning of year $8,874 · end of year $8,994

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

$72,170

10b · Land, buildings and equipment: accumulated depreciation

$72,170

10c · Land, buildings and equipment, net

beginning of year $3,978

11 · Investments: publicly traded securities

end of year $133,202

14 · Intangible assets

beginning of year $311,176 · end of year $262,886

15 · Other assets

end of year $476,178

17 · Accounts payable and accrued expenses

beginning of year $29,715 · end of year $39,494

18 · Grants payable

beginning of year $372,977 · end of year $407,140

19 · Deferred revenue

beginning of year $277,766 · end of year $252,959

25 · Other liabilities

beginning of year $318,689 · end of year $753,967

27 · Net assets without donor restrictions

beginning of year $1,661,305 · end of year $2,191,563

28 · Net assets with donor restrictions

beginning of year $126,695 · end of year $65,140