Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$305,740

1g · Noncash contributions included above

$55

3 · Investment income

total $5,955 · excluded $5,955

2 · Grants to domestic individuals

total $16,669 · program services $16,669

5 · Compensation of officers, directors and key employees

total $188,735 · program services $127,642 · management and general $33,273 · fundraising $27,820

7 · Other salaries and wages

total $55,491 · program services $37,529 · management and general $9,783 · fundraising $8,179

8 · Pension plan contributions

total $10,791 · program services $7,298 · management and general $1,902 · fundraising $1,591

9 · Other employee benefits

total $15,690 · program services $10,611 · management and general $2,767 · fundraising $2,312

10 · Payroll taxes

total $16,777 · program services $11,346 · management and general $2,958 · fundraising $2,473

11g · Fees: other

total $31,919 · program services $21,587 · management and general $5,627 · fundraising $4,705

12 · Advertising and promotion

total $5,578 · program services $3,773 · management and general $983 · fundraising $822

13 · Office expenses

total $19,958 · program services $8,102 · management and general $6,457 · fundraising $5,399

14 · Information technology

total $23,506 · program services $15,897 · management and general $4,144 · fundraising $3,465

16 · Occupancy

total $5,613 · program services $3,796 · management and general $990 · fundraising $827

17 · Travel

total $29,875 · program services $20,204 · management and general $5,267 · fundraising $4,404

19 · Conferences, conventions and meetings

total $14,327 · program services $9,689 · management and general $2,526 · fundraising $2,112

23 · Insurance

total $4,193 · program services $2,836 · management and general $739 · fundraising $618

24a · Other expenses: EQUIPMENT COST TRANSFER

total $6,533 · program services $4,418 · management and general $1,152 · fundraising $963

24b · Other expenses: TAXES & FEES

total $2,256 · program services $1,525 · management and general $398 · fundraising $333

2 · Savings and temporary cash investments

beginning of year $436,887 · end of year $280,768

9 · Prepaid expenses and deferred charges

beginning of year $6,000 · end of year $1,358

17 · Accounts payable and accrued expenses

beginning of year $28,400 · end of year $30,734

19 · Deferred revenue

end of year $300

25 · Other liabilities

beginning of year $52,583 · end of year $25,404

27 · Net assets without donor restrictions

beginning of year $344,879 · end of year $212,038

28 · Net assets with donor restrictions

beginning of year $17,025 · end of year $13,650