Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $16,344,141

• 1f · All other contributions, gifts and grants

  $126,396

• 2a · Program service revenue: PARTICIPANT SERVICES

  total $13,013 · related or exempt $13,013

• 3 · Investment income

  total $23,665 · excluded $23,665

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $440 · related or exempt $440

• 11e · Other revenue, total

  $440

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,444,973 · program services $5,444,973

• 2 · Grants to domestic individuals

  total $3,340,570 · program services $3,340,570

• 5 · Compensation of officers, directors and key employees

  total $374,242 · management and general $374,242

• 7 · Other salaries and wages

  total $2,322,538 · program services $1,890,648 · management and general $431,890

• 8 · Pension plan contributions

  total $288,253 · program services $241,286 · management and general $46,967

• 9 · Other employee benefits

  total $421,764 · program services $327,568 · management and general $94,196

• 10 · Payroll taxes

  total $190,069 · program services $131,527 · management and general $58,542

• 11b · Fees: legal

  total $2,981 · program services $2,666 · management and general $315

• 11c · Fees: accounting

  total $70,143 · program services $62,730 · management and general $7,413

• 11g · Fees: other

  total $584,262 · program services $522,516 · management and general $61,746

• 12 · Advertising and promotion

  total $122,312 · program services $101,330 · management and general $20,982

• 13 · Office expenses

  total $226,432 · program services $225,506 · management and general $926

• 14 · Information technology

  total $274,938 · program services $269,430 · management and general $5,508

• 16 · Occupancy

  total $1,289,431 · program services $1,110,930 · management and general $178,501

• 17 · Travel

  total $50,434 · program services $41,327 · management and general $9,107

• 19 · Conferences, conventions and meetings

  total $28,838 · program services $28,838

• 22 · Depreciation, depletion and amortization

  total $49,580 · program services $49,580

• 23 · Insurance

  total $170,985 · program services $160,092 · management and general $10,893

• 24a · Other expenses: VEHICLE & EQUIPMENT REN

  total $978,600 · program services $978,600

• 24b · Other expenses: REPAIRS & MAINTENANCE E

  total $286,322 · program services $270,309 · management and general $16,013

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,710,854 · end of year $2,735,342

• 2 · Savings and temporary cash investments

  beginning of year $78,410 · end of year $80,312

• 3 · Pledges and grants receivable

  beginning of year $412,558 · end of year $519,854

• 9 · Prepaid expenses and deferred charges

  beginning of year $213,502 · end of year $271,531

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

  $3,531,807

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

  $3,375,501

• 10c · Land, buildings and equipment, net

  beginning of year $66,581 · end of year $156,306

• 14 · Intangible assets

  beginning of year $1,447,350 · end of year $1,350,438

• 17 · Accounts payable and accrued expenses

  beginning of year $592,730 · end of year $857,167

• 19 · Deferred revenue

  beginning of year $1,466,130 · end of year $1,827,622

• 25 · Other liabilities

  beginning of year $1,666,752 · end of year $1,622,238

• 27 · Net assets without donor restrictions

  beginning of year $203,643 · end of year $806,756

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. THE ORGANIZATION IS CURRENTLY EVALUATING WAYS TO INCORPORATE COMPARABILITY DATA INTO THE COMPENSATION DETERMINATION PROCESS.