Form 990 for tax year 2024

1e · Government grants (contributions)

$18,920,449

1f · All other contributions, gifts and grants

$155,989

3 · Investment income

total $870 · related or exempt $870

2 · Grants to domestic individuals

total $15,180,330 · program services $15,180,330

7 · Other salaries and wages

total $2,174,585 · program services $1,491,542 · management and general $683,043

8 · Pension plan contributions

total $118,666 · program services $81,031 · management and general $37,635

9 · Other employee benefits

total $408,253 · program services $243,709 · management and general $164,544

11g · Fees: other

total $120 · management and general $120

13 · Office expenses

total $49,266 · program services $37,666 · management and general $11,600

16 · Occupancy

total $103,722 · program services $108,815 · management and general -$5,093

17 · Travel

total $16,941 · program services $9,080 · management and general $7,861

22 · Depreciation, depletion and amortization

total $29,469 · program services $29,469

23 · Insurance

total $78,564 · program services $31,430 · management and general $47,134

24a · Other expenses: MISCELLANEOUS

total $533,201 · program services $379,749 · management and general $153,452

24b · Other expenses: CONTRACT LABOR

total $246,774 · program services $234,367 · management and general $12,407

24c · Other expenses: DUE AND FEES

total $136,598 · program services $7,660 · management and general $128,938

24d · Other expenses: MAINTENANCE

total $46,023 · program services $36,620 · management and general $9,403

24e · All other expenses

total $45,588 · program services $27,292 · management and general $18,296

1 · Cash, non-interest-bearing

beginning of year $339,120 · end of year $724,068

2 · Savings and temporary cash investments

beginning of year $129,115 · end of year $275,729

3 · Pledges and grants receivable

beginning of year $1,249,994 · end of year $246,248

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

$543,673

10b · Land, buildings and equipment: accumulated depreciation

$295,285

10c · Land, buildings and equipment, net

beginning of year $270,158 · end of year $248,388

15 · Other assets

beginning of year $155,450 · end of year $200,297

17 · Accounts payable and accrued expenses

beginning of year $38,124 · end of year $31,808

19 · Deferred revenue

beginning of year $394,026 · end of year $11,076

25 · Other liabilities

beginning of year $111,144 · end of year $142,095

27 · Net assets without donor restrictions

beginning of year $830,306 · end of year $730,670

28 · Net assets with donor restrictions

beginning of year $770,237 · end of year $779,081