Form 990 for tax year 2024

1c · Fundraising events

$179,071

1e · Government grants (contributions)

$124,861

1f · All other contributions, gifts and grants

$430,974

3 · Investment income

total $14,004 · excluded $14,004

8a · Fundraising events: gross income

$59,947

8a · Fundraising events: contributions included on line 1c

$179,071

8b · Fundraising events: direct expenses

$71,289

8c · Net income from fundraising events

total -$11,342 · excluded -$11,342

5 · Compensation of officers, directors and key employees

total $128,012 · program services $102,410 · management and general $13,029 · fundraising $12,573

7 · Other salaries and wages

total $348,076 · program services $255,483 · management and general $44,605 · fundraising $47,988

8 · Pension plan contributions

total $11,443 · program services $8,602 · management and general $1,385 · fundraising $1,456

9 · Other employee benefits

total $23,050 · program services $17,328 · management and general $2,790 · fundraising $2,932

10 · Payroll taxes

total $34,950 · program services $26,273 · management and general $4,231 · fundraising $4,446

11c · Fees: accounting

total $11,100 · management and general $11,100

11g · Fees: other

total $5,633 · program services $3,000 · management and general $2,633

13 · Office expenses

total $4,949 · program services $4,597 · management and general $176 · fundraising $176

14 · Information technology

total $7,298 · program services $2,344 · management and general $3,915 · fundraising $1,039

16 · Occupancy

total $20,826 · program services $11,038 · management and general $4,894 · fundraising $4,894

17 · Travel

total $2,383 · program services $2,383

21 · Payments to affiliates

total $70,501 · program services $70,501

22 · Depreciation, depletion and amortization

total $6,150 · program services $3,260 · management and general $1,445 · fundraising $1,445

24a · Other expenses: Program Materials

total $29,330 · program services $29,330

24b · Other expenses: Staff Training & Semina

total $4,948 · program services $4,948

24c · Other expenses: Misc Expenses

total $2,824 · management and general $2,824

24d · Other expenses: Dues and subscriptions

total $1,768 · management and general $1,768

24e · All other expenses

total $1,000 · program services $1,000

1 · Cash, non-interest-bearing

beginning of year $57,141 · end of year $188,663

2 · Savings and temporary cash investments

beginning of year $446,750 · end of year $276,008

3 · Pledges and grants receivable

beginning of year $14,432 · end of year $52,584

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

$93,193

10b · Land, buildings and equipment: accumulated depreciation

$88,001

10c · Land, buildings and equipment, net

beginning of year $11,342 · end of year $5,192

11 · Investments: publicly traded securities

beginning of year $171,352 · end of year $240,750

15 · Other assets

beginning of year $41,690 · end of year $23,377

17 · Accounts payable and accrued expenses

beginning of year $23,034 · end of year $42,172

25 · Other liabilities

beginning of year $46,761 · end of year $25,965

27 · Net assets without donor restrictions

beginning of year $671,035 · end of year $716,560

28 · Net assets with donor restrictions

beginning of year $1,877 · end of year $1,877