Form 990 for tax year 2024

1e · Government grants (contributions)

$53,596

1f · All other contributions, gifts and grants

$226,525

3 · Investment income

total $16,970 · excluded $16,970

7a · Gross sales of assets other than inventory

securities $20,210

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $20,210

7d · Net gain or loss

total $20,210 · excluded $20,210

5 · Compensation of officers, directors and key employees

total $71,338 · program services $39,236 · management and general $28,535 · fundraising $3,567

7 · Other salaries and wages

total $109,198 · program services $105,539 · management and general $3,594 · fundraising $65

9 · Other employee benefits

total $16,848 · program services $13,164 · management and general $3,283 · fundraising $401

10 · Payroll taxes

total $17,033 · program services $13,637 · management and general $3,062 · fundraising $334

11c · Fees: accounting

total $12,516 · program services $9,763 · management and general $2,503 · fundraising $250

11f · Fees: investment management

total $5,358 · management and general $5,358

12 · Advertising and promotion

total $1,487 · program services $74 · management and general $6 · fundraising $1,407

13 · Office expenses

total $1,339 · program services $222 · management and general $62 · fundraising $1,055

16 · Occupancy

total $14,792 · program services $11,538 · management and general $2,958 · fundraising $296

19 · Conferences, conventions and meetings

total $190 · program services $176 · management and general $13 · fundraising $1

23 · Insurance

total $1,865 · program services $906 · management and general $936 · fundraising $23

24a · Other expenses: GRANT EXPENSE

total $33,169 · program services $33,103 · management and general $60 · fundraising $6

24b · Other expenses: PROGRAM EXPENSES

total $21,837 · program services $21,837

24c · Other expenses: SUPPLIES

total $3,427 · program services $2,102 · management and general $376 · fundraising $949

24d · Other expenses: BACKROUND CHECKS/RECRUI

total $1,704 · program services $1,642 · management and general $40 · fundraising $22

24e · All other expenses

total $1,991 · program services $1,132 · management and general $830 · fundraising $29

1 · Cash, non-interest-bearing

beginning of year $178,363 · end of year $142,158

2 · Savings and temporary cash investments

beginning of year $50,643 · end of year $101,031

4 · Accounts receivable

beginning of year $17,457 · end of year $283

9 · Prepaid expenses and deferred charges

end of year $458

15 · Other assets

beginning of year $535,082 · end of year $570,053

17 · Accounts payable and accrued expenses

beginning of year $25,307 · end of year $24,114

19 · Deferred revenue

beginning of year $2,500

27 · Net assets without donor restrictions

beginning of year $218,656 · end of year $219,816

28 · Net assets with donor restrictions

beginning of year $535,082 · end of year $570,053