Form 990 for tax year 2024

1e · Government grants (contributions)

$1,551,030

1f · All other contributions, gifts and grants

$6,187,489

2a · Program service revenue: PUBLICATION REVENUE

total $63 · related or exempt $63

3 · Investment income

total $45,277 · excluded $45,277

7a · Gross sales of assets other than inventory

other assets $3,000

7b · Less cost or other basis and sales expenses

other assets $34

7c · Gain or loss

other assets $2,966

7d · Net gain or loss

total $2,966 · excluded $2,966

11a · Other revenue: REFUNDS

total $160,943 · excluded $160,943

11b · Other revenue: MISCELLANEOUS

total $22,535 · excluded $22,535

11c · Other revenue: LOSS ON FOREIGN EXCH.

total -$89,189 · excluded -$89,189

11e · Other revenue, total

$94,289

5 · Compensation of officers, directors and key employees

total $871,856 · program services $679,906 · management and general $103,092 · fundraising $88,858

7 · Other salaries and wages

total $2,990,300 · program services $2,544,862 · management and general $180,116 · fundraising $265,322

8 · Pension plan contributions

total $64,653 · program services $54,550 · management and general $3,363 · fundraising $6,740

9 · Other employee benefits

total $727,816 · program services $608,858 · management and general $46,840 · fundraising $72,118

10 · Payroll taxes

total $255,294 · program services $213,303 · management and general $17,126 · fundraising $24,865

11b · Fees: legal

total $9,972 · program services $8,806 · management and general $725 · fundraising $441

11c · Fees: accounting

total $21,209 · program services $17,356 · management and general $1,625 · fundraising $2,228

11g · Fees: other

total $671,660 · program services $658,732 · management and general $6,904 · fundraising $6,024

13 · Office expenses

total $695,444 · program services $572,196 · management and general $48,203 · fundraising $75,045

16 · Occupancy

total $646,380 · program services $563,487 · management and general $33,029 · fundraising $49,864

17 · Travel

total $609,809 · program services $599,464 · management and general $4,962 · fundraising $5,383

20 · Interest

total $21,613 · program services $17,528 · management and general $2,010 · fundraising $2,075

22 · Depreciation, depletion and amortization

total $46,768 · program services $45,939 · management and general $302 · fundraising $527

23 · Insurance

total $35,737 · program services $29,365 · management and general $2,480 · fundraising $3,892

24a · Other expenses: PERIODICALS & SUBSCR.

total $13,447 · program services $12,295 · management and general $462 · fundraising $690

24b · Other expenses: MISCELLANEOUS

total $3,934 · program services $1,576 · management and general $2,351 · fundraising $7

1 · Cash, non-interest-bearing

beginning of year $603,110 · end of year $547,677

2 · Savings and temporary cash investments

beginning of year $303,216 · end of year $1,458,400

3 · Pledges and grants receivable

beginning of year $4,575,624 · end of year $3,133,776

4 · Accounts receivable

beginning of year $0 · end of year $14,134

9 · Prepaid expenses and deferred charges

beginning of year $99,834 · end of year $12,590

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

$8,271,581

10b · Land, buildings and equipment: accumulated depreciation

$8,185,552

10c · Land, buildings and equipment, net

beginning of year $121,773 · end of year $86,029

11 · Investments: publicly traded securities

beginning of year $940,150 · end of year $928,240

15 · Other assets

beginning of year $261,611 · end of year $84,800

17 · Accounts payable and accrued expenses

beginning of year $915,093 · end of year $736,709

23 · Secured mortgages and notes payable

beginning of year $500,000 · end of year $0

25 · Other liabilities

beginning of year $160,753 · end of year $0

27 · Net assets without donor restrictions

beginning of year $243,368 · end of year -$1,033,363

28 · Net assets with donor restrictions

beginning of year $5,086,104 · end of year $6,562,300