Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,099,103

2a · Program service revenue: PROGRAM FEES

total $477,845 · related or exempt $477,845

2b · Program service revenue: CORPORATE MEMBERSHIPS

total $106,630 · related or exempt $106,630

3 · Investment income

total $59,982 · excluded $59,982

7a · Gross sales of assets other than inventory

securities $114,389

7b · Less cost or other basis and sales expenses

securities $94,208

7c · Gain or loss

securities $20,181

7d · Net gain or loss

total $20,181 · related or exempt $20,181

5 · Compensation of officers, directors and key employees

total $361,826 · program services $260,515 · management and general $72,365 · fundraising $28,946

7 · Other salaries and wages

total $634,768 · program services $457,033 · management and general $126,954 · fundraising $50,781

9 · Other employee benefits

total $55,359 · program services $39,858 · management and general $11,072 · fundraising $4,429

10 · Payroll taxes

total $63,341 · program services $45,605 · management and general $12,035 · fundraising $5,701

11b · Fees: legal

total $788 · program services $567 · management and general $150 · fundraising $71

11c · Fees: accounting

total $20,321 · program services $14,631 · management and general $3,861 · fundraising $1,829

11f · Fees: investment management

total $16,200 · management and general $16,200

12 · Advertising and promotion

total $57,037 · program services $41,067 · management and general $11,408 · fundraising $4,562

13 · Office expenses

total $55,233 · program services $49,505 · management and general $3,887 · fundraising $1,841

14 · Information technology

total $68,785 · program services $49,525 · management and general $13,069 · fundraising $6,191

16 · Occupancy

total $98,352 · program services $70,814 · management and general $19,670 · fundraising $7,868

19 · Conferences, conventions and meetings

total $18,243 · program services $13,135 · management and general $3,466 · fundraising $1,642

22 · Depreciation, depletion and amortization

total $2,858 · program services $2,058 · management and general $543 · fundraising $257

23 · Insurance

total $13,879 · program services $9,993 · management and general $2,637 · fundraising $1,249

24a · Other expenses: GRANT EXPENSES

total $313,921 · program services $313,921

24b · Other expenses: LUNCHEON PROGRAM COSTS

total $204,155 · program services $204,155

24c · Other expenses: PROGRAM FEES

total $169,084 · program services $169,084

24d · Other expenses: BOARD EXPENSES

total $853 · program services $614 · management and general $162 · fundraising $77

1 · Cash, non-interest-bearing

beginning of year $655,891 · end of year $336,011

2 · Savings and temporary cash investments

beginning of year $1,331,532 · end of year $1,331,796

3 · Pledges and grants receivable

beginning of year $158,992 · end of year $51,774

4 · Accounts receivable

beginning of year $50,248 · end of year $86,334

9 · Prepaid expenses and deferred charges

beginning of year $62,602 · end of year $40,435

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

$258,593

10b · Land, buildings and equipment: accumulated depreciation

$248,743

10c · Land, buildings and equipment, net

beginning of year $9,540 · end of year $9,850

11 · Investments: publicly traded securities

beginning of year $1,971,852 · end of year $2,180,742

12 · Investments: other securities

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $68,154 · end of year $72,860

17 · Accounts payable and accrued expenses

beginning of year $206,431 · end of year $194,235

19 · Deferred revenue

beginning of year $286,423 · end of year $344,663

27 · Net assets without donor restrictions

beginning of year $3,494,110 · end of year $3,364,015

28 · Net assets with donor restrictions

beginning of year $321,847 · end of year $206,889