Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $142,595

• 1e · Government grants (contributions)

  $20,344,810

• 1f · All other contributions, gifts and grants

  $1,085,783

• 2a · Program service revenue: ATTORNEY FEES

  total $11,750 · related or exempt $11,750

• 3 · Investment income

  total $49,416 · excluded $49,416

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $150,188 · management and general $150,188

• 7 · Other salaries and wages

  total $11,695,763 · program services $10,394,994 · management and general $1,300,769

• 8 · Pension plan contributions

  total $182,277 · program services $163,734 · management and general $18,543

• 9 · Other employee benefits

  total $3,218,768 · program services $2,891,318 · management and general $327,450

• 10 · Payroll taxes

  total $877,734 · program services $788,440 · management and general $89,294

• 11b · Fees: legal

  total $14,036 · program services $14,036

• 11c · Fees: accounting

  total $65,600 · program services $65,600

• 13 · Office expenses

  total $162,251 · program services $143,271 · management and general $18,980

• 16 · Occupancy

  total $809,318 · program services $714,645 · management and general $94,673

• 17 · Travel

  total $131,600 · program services $116,206 · management and general $15,394

• 22 · Depreciation, depletion and amortization

  total $51,449 · program services $51,449

• 23 · Insurance

  total $72,201 · program services $63,755 · management and general $8,446

• 24a · Other expenses: CONTRACTED SERVICE

  total $3,260,547 · program services $2,879,134 · management and general $381,413

• 24b · Other expenses: CONTRACTED SERVICE TO C

  total $460,966 · program services $460,966

• 24c · Other expenses: TELEPHONE AND INTERNET

  total $167,609 · program services $148,002 · management and general $19,607

• 24d · Other expenses: OTHER

  total $110,665 · program services $97,719 · management and general $12,946

• 24e · All other expenses

  total $189,008 · program services $166,899 · management and general $22,109

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,059,238 · end of year $2,381,603

• 2 · Savings and temporary cash investments

  beginning of year $14,568 · end of year $14,375

• 4 · Accounts receivable

  beginning of year $3,619,146 · end of year $3,110,124

• 9 · Prepaid expenses and deferred charges

  beginning of year $96,268 · end of year $616,611

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

  $753,779

• 10b · Land, buildings and equipment: accumulated depreciation

  $648,937

• 10c · Land, buildings and equipment, net

  beginning of year $146,890 · end of year $104,842

• 15 · Other assets

  beginning of year $1,781,212 · end of year $1,993,350

• 17 · Accounts payable and accrued expenses

  beginning of year $1,889,026 · end of year $2,219,346

• 19 · Deferred revenue

  beginning of year $223,517 · end of year $1,175,948

• 21 · Escrow or custodial account liability

  beginning of year $32,865 · end of year $43,163

• 25 · Other liabilities

  beginning of year $1,751,304 · end of year $1,947,464

• 27 · Net assets without donor restrictions

  beginning of year $2,820,610 · end of year $2,834,984

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE DIRECTOR'S SALARY IS SET EACH YEAR BY THE BOARD OF DIRECTORS. NOTICE OF THE SALARY IS SENT TO THE CFO BY THE PRESIDENT OF THE BOARD THAT IS REPORTED IN A WRITTEN EMPLOYEMENT CONTRACT.