Form 990 for tax year 2024

1c · Fundraising events

$17,820

1f · All other contributions, gifts and grants

$7,617,889

1g · Noncash contributions included above

$3,407,479

3 · Investment income

total $1,605 · excluded $1,605

7a · Gross sales of assets other than inventory

other assets $35,650

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $35,650

7d · Net gain or loss

total $35,650 · excluded $35,650

8a · Fundraising events: gross income

$9,000

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

$17,820

8b · Fundraising events: direct expenses

$22,748

8c · Net income from fundraising events

total -$13,748 · excluded -$13,748

11a · Other revenue: MISCELLANEOUS REVENUE

total $441 · related or exempt $441

11e · Other revenue, total

$441

5 · Compensation of officers, directors and key employees

total $581,281 · program services $581,281

7 · Other salaries and wages

total $1,208,685 · program services $575,745 · management and general $169,146 · fundraising $463,794

8 · Pension plan contributions

total $23,970 · program services $1,124 · management and general $10,250 · fundraising $12,596

9 · Other employee benefits

total $195,491 · program services $158,230 · management and general $18,979 · fundraising $18,282

10 · Payroll taxes

total $147,119 · program services $120,119 · management and general $12,113 · fundraising $14,887

11b · Fees: legal

total $54,662 · program services $33,174 · management and general $21,488

11c · Fees: accounting

total $79,718 · management and general $79,718

11g · Fees: other

total $24,425 · program services $24,125 · management and general $300

13 · Office expenses

total $277,117 · program services $82,944 · management and general $111,061 · fundraising $83,112

14 · Information technology

total $131,522 · program services $42,510 · management and general $14,329 · fundraising $74,683

16 · Occupancy

total $94,427 · program services $94,340 · management and general $87

17 · Travel

total $46,114 · program services $46,029 · management and general $85

19 · Conferences, conventions and meetings

total $200 · program services $200

22 · Depreciation, depletion and amortization

total $11,373 · program services $11,373

23 · Insurance

total $101,210 · program services $71,815 · management and general $29,395

24a · Other expenses: ALLOWANCE AND ACTIVITIE

total $262,545 · program services $262,461 · management and general $84

24b · Other expenses: GIK-PROGRAMS

total $44,429 · program services $44,429

24c · Other expenses: MEDICAL

total $25,093 · program services $25,093

24d · Other expenses: AUTO EXPENSE

total $17,829 · program services $17,829

24e · All other expenses

total $50,286 · program services $37,941 · management and general $7,500 · fundraising $4,845

4 · Accounts receivable

beginning of year $9,462 · end of year $106,959

9 · Prepaid expenses and deferred charges

beginning of year $227,341 · end of year $301,731

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

$1,152,253

10b · Land, buildings and equipment: accumulated depreciation

$79,898

10c · Land, buildings and equipment, net

beginning of year $2,576 · end of year $1,072,355

17 · Accounts payable and accrued expenses

beginning of year $532,017 · end of year $1,065,207

25 · Other liabilities

beginning of year $36,483,803 · end of year $35,827,543

27 · Net assets without donor restrictions

beginning of year -$36,776,441 · end of year -$35,411,705