Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,980,000

3 · Investment income

total $71,197 · excluded $71,197

1 · Grants to domestic organizations and governments

total $300,000 · program services $300,000

5 · Compensation of officers, directors and key employees

total $269,048 · program services $134,524 · management and general $67,262 · fundraising $67,262

7 · Other salaries and wages

total $985,816 · program services $692,186 · management and general $291,728 · fundraising $1,902

8 · Pension plan contributions

total $36,669 · program services $22,461 · management and general $11,453 · fundraising $2,755

9 · Other employee benefits

total $91,694 · program services $64,736 · management and general $24,169 · fundraising $2,789

10 · Payroll taxes

total $90,871 · program services $61,293 · management and general $26,421 · fundraising $3,157

11b · Fees: legal

total $31,458 · program services $14,346 · management and general $12,808 · fundraising $4,304

11c · Fees: accounting

total $28,691 · management and general $28,691

11d · Fees: lobbying

total $68,000 · program services $68,000

11g · Fees: other

total $58,904 · program services $29,003 · management and general $25,627 · fundraising $4,274

13 · Office expenses

total $2,070 · program services $1,161 · management and general $690 · fundraising $219

14 · Information technology

total $39,593 · program services $29,690 · management and general $7,459 · fundraising $2,444

16 · Occupancy

total $62,840 · program services $38,332 · management and general $20,109 · fundraising $4,399

23 · Insurance

total $3,906 · program services $2,383 · management and general $1,250 · fundraising $273

24a · Other expenses: PROGRAM EXPENSES

total $553,818 · program services $553,818

24b · Other expenses: DONATIONS AND SPONSORSH

total $54,906 · program services $38,453 · fundraising $16,453

24c · Other expenses: SCHOOL BOARD GOVENANCE

total $32,788 · program services $32,788

24d · Other expenses: OTHER EXPENSES

total $22,998 · program services $13,259 · management and general $7,594 · fundraising $2,145

24e · All other expenses

total $50,327 · program services $40,700 · management and general $7,159 · fundraising $2,468

1 · Cash, non-interest-bearing

beginning of year $823,303 · end of year $3,211,601

3 · Pledges and grants receivable

beginning of year $1,103,757 · end of year $36,094

9 · Prepaid expenses and deferred charges

end of year $7,121

15 · Other assets

beginning of year $92,989 · end of year $200,759

17 · Accounts payable and accrued expenses

beginning of year $64,766 · end of year $47,792

25 · Other liabilities

beginning of year $24,201 · end of year $226,979

27 · Net assets without donor restrictions

beginning of year $173 · end of year $957,020

28 · Net assets with donor restrictions

beginning of year $1,930,909 · end of year $2,223,784