Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,234,192

2a · Program service revenue: PROGRAM SERVICE FEES

total $24,552,896 · related or exempt $24,552,896

3 · Investment income

total $442,534 · excluded $442,534

11a · Other revenue: OTHER REVENUE

total $277,552 · related or exempt $277,552

11e · Other revenue, total

$277,552

2 · Grants to domestic individuals

total $3,355,055 · program services $3,355,055

7 · Other salaries and wages

total $14,029,795 · program services $12,638,908 · management and general $1,390,887

8 · Pension plan contributions

total $589,824 · program services $527,465 · management and general $62,359

9 · Other employee benefits

total $1,869,074 · program services $1,638,440 · management and general $230,634

10 · Payroll taxes

total $1,030,165 · program services $916,315 · management and general $113,850

11c · Fees: accounting

total $67,795 · management and general $67,795

11f · Fees: investment management

total $78,572 · management and general $78,572

11g · Fees: other

total $235,963 · program services $195,685 · management and general $40,278

12 · Advertising and promotion

total $127,714 · program services $86,854 · management and general $40,860

13 · Office expenses

total $283,326 · program services $240,007 · management and general $43,319

14 · Information technology

total $624,481 · program services $308,097 · management and general $316,384

16 · Occupancy

total $990,328 · program services $926,190 · management and general $64,138

17 · Travel

total $554,376 · program services $553,360 · management and general $1,016

19 · Conferences, conventions and meetings

total $2,959 · program services $583 · management and general $2,376

22 · Depreciation, depletion and amortization

total $336,591 · program services $262,380 · management and general $74,211

23 · Insurance

total $282,388 · program services $179,808 · management and general $102,580

24a · Other expenses: FOOD

total $305,568 · program services $294,887 · management and general $10,681

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $253,130 · program services $228,217 · management and general $24,913

24c · Other expenses: BAD DEBT

total $243,893 · program services $243,893

24d · Other expenses: STAFF TRAINING

total $177,895 · program services $167,044 · management and general $10,851

24e · All other expenses

total $95,468 · program services $67,974 · management and general $27,494

1 · Cash, non-interest-bearing

beginning of year $3,273,267 · end of year $3,437,826

2 · Savings and temporary cash investments

beginning of year $1,043,033 · end of year $523,687

3 · Pledges and grants receivable

beginning of year $570,343 · end of year $636,316

4 · Accounts receivable

beginning of year $2,080,604 · end of year $2,623,768

9 · Prepaid expenses and deferred charges

beginning of year $317,609 · end of year $117,291

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

$6,388,138

10b · Land, buildings and equipment: accumulated depreciation

$2,635,810

10c · Land, buildings and equipment, net

beginning of year $3,989,617 · end of year $3,752,328

11 · Investments: publicly traded securities

beginning of year $15,642,407 · end of year $17,267,221

12 · Investments: other securities

end of year $547,180

15 · Other assets

beginning of year $6,823,989 · end of year $4,846,512

17 · Accounts payable and accrued expenses

beginning of year $1,494,434 · end of year $1,536,374

19 · Deferred revenue

beginning of year $636,122 · end of year $290,297

21 · Escrow or custodial account liability

beginning of year $5,084,565 · end of year $3,226,283

25 · Other liabilities

beginning of year $1,137,802 · end of year $1,033,017

27 · Net assets without donor restrictions

beginning of year $25,387,946 · end of year $27,666,158