Form 990 for tax year 2024

1e · Government grants (contributions)

$696,807

1f · All other contributions, gifts and grants

$358,360

3 · Investment income

total $14,490 · excluded $14,490

11a · Other revenue: TRAINING REVENUE

total $1,250 · related or exempt $1,250

11e · Other revenue, total

$1,250

1 · Grants to domestic organizations and governments

total $406,638 · program services $406,638

5 · Compensation of officers, directors and key employees

total $127,607 · program services $95,705 · management and general $31,902

7 · Other salaries and wages

total $297,754 · program services $223,377 · management and general $74,377

9 · Other employee benefits

total $48,624 · program services $42,219 · management and general $6,405

10 · Payroll taxes

total $33,000 · program services $30,475 · management and general $2,525

11c · Fees: accounting

total $17,228 · management and general $17,228

11d · Fees: lobbying

total $48,200 · program services $48,200

11g · Fees: other

total $23,334 · program services $16,217 · management and general $7,117

13 · Office expenses

total $530 · program services $354 · management and general $176

16 · Occupancy

total $22,245 · program services $19,860 · management and general $2,385

19 · Conferences, conventions and meetings

total $32,230 · program services $31,855 · management and general $375

22 · Depreciation, depletion and amortization

total $15,469 · program services $15,469

23 · Insurance

total $8,805 · program services $7,861 · management and general $944

24a · Other expenses: EMPLOYEE TRAINING

total $4,827 · program services $4,827

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $1,785 · program services $1,785

24c · Other expenses: EMPLOYEE RECOGNITION

total $19 · management and general $19

1 · Cash, non-interest-bearing

beginning of year $322,495 · end of year $88,379

2 · Savings and temporary cash investments

beginning of year $261,486 · end of year $505,886

3 · Pledges and grants receivable

beginning of year $201,742 · end of year $161,451

9 · Prepaid expenses and deferred charges

beginning of year $747

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

$115,389

10b · Land, buildings and equipment: accumulated depreciation

$113,447

10c · Land, buildings and equipment, net

beginning of year $17,411 · end of year $1,942

15 · Other assets

end of year $42,119

17 · Accounts payable and accrued expenses

beginning of year $87,166 · end of year $58,331

25 · Other liabilities

end of year $42,119

27 · Net assets without donor restrictions

beginning of year $592,715 · end of year $625,673

28 · Net assets with donor restrictions

beginning of year $124,000 · end of year $73,654