Form 990 for tax year 2024

1e · Government grants (contributions)

$321,804

1f · All other contributions, gifts and grants

$198,170

3 · Investment income

total $51,738 · excluded $51,738

7a · Gross sales of assets other than inventory

securities $625,983

7b · Less cost or other basis and sales expenses

securities $568,383

7c · Gain or loss

securities $57,600

7d · Net gain or loss

total $57,600 · related or exempt $57,600

8a · Fundraising events: gross income

$334,868

8b · Fundraising events: direct expenses

$102,915

8c · Net income from fundraising events

total $231,953

11a · Other revenue

total $2,753 · related or exempt $2,753

11e · Other revenue, total

$2,753

5 · Compensation of officers, directors and key employees

total $79,583 · program services $61,279 · management and general $5,969 · fundraising $12,335

7 · Other salaries and wages

total $494,825 · program services $381,015 · management and general $37,112 · fundraising $76,698

10 · Payroll taxes

total $43,473 · program services $33,909 · management and general $3,043 · fundraising $6,521

11c · Fees: accounting

total $30,869 · management and general $30,869

12 · Advertising and promotion

total $19,569 · program services $12,720 · management and general $391 · fundraising $6,458

13 · Office expenses

total $2,560 · program services $1,525 · fundraising $1,035

16 · Occupancy

total $47,864 · program services $38,292 · management and general $4,786 · fundraising $4,786

17 · Travel

total $9,210 · program services $7,092 · management and general $276 · fundraising $1,842

19 · Conferences, conventions and meetings

total $2,469 · program services $2,469

22 · Depreciation, depletion and amortization

total $3,054 · program services $2,442 · management and general $306 · fundraising $306

23 · Insurance

total $63,261 · program services $34,794 · management and general $18,978 · fundraising $9,489

24a · Other expenses: ANNIVERSARY PARTY

total $20,721 · management and general $20,721

24b · Other expenses: COMPUTER EXPENSES

total $15,655 · program services $6,262 · management and general $1,096 · fundraising $8,297

24c · Other expenses: BANK CHARGES

total $11,809 · management and general $118 · fundraising $11,691

24d · Other expenses: FAMILY SUPPORT

total $9,785 · program services $9,785

24e · All other expenses

total $37,199 · program services $31,103 · management and general $3,148 · fundraising $2,948

1 · Cash, non-interest-bearing

beginning of year $46,176 · end of year $57,654

2 · Savings and temporary cash investments

beginning of year $716,505 · end of year $648,729

3 · Pledges and grants receivable

beginning of year $41,723 · end of year $13,528

9 · Prepaid expenses and deferred charges

beginning of year $9,561 · end of year $5,480

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

$32,226

10b · Land, buildings and equipment: accumulated depreciation

$17,995

10c · Land, buildings and equipment, net

beginning of year $15,030 · end of year $14,231

11 · Investments: publicly traded securities

beginning of year $529,474 · end of year $582,537

15 · Other assets

beginning of year $163,055 · end of year $128,848

17 · Accounts payable and accrued expenses

beginning of year $32,800 · end of year $35,096

19 · Deferred revenue

end of year $21,317

25 · Other liabilities

beginning of year $166,860 · end of year $129,384

27 · Net assets without donor restrictions

beginning of year $1,321,864 · end of year $1,265,210