Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$965,826

3 · Investment income

total $21,887 · excluded $21,887

7b · Less cost or other basis and sales expenses

other assets $4,914

7c · Gain or loss

other assets -$4,914

7d · Net gain or loss

total -$4,914 · excluded -$4,914

5 · Compensation of officers, directors and key employees

total $206,607 · program services $134,295 · management and general $70,246 · fundraising $2,066

7 · Other salaries and wages

total $1,481,817 · program services $962,896 · management and general $501,490 · fundraising $17,431

8 · Pension plan contributions

total $83,161 · program services $54,039 · management and general $28,144 · fundraising $978

9 · Other employee benefits

total $302,520 · program services $196,587 · management and general $102,438 · fundraising $3,495

10 · Payroll taxes

total $110,125 · program services $71,563 · management and general $37,289 · fundraising $1,273

11b · Fees: legal

total $3,672 · program services $2,218 · management and general $1,395 · fundraising $59

11c · Fees: accounting

total $69,735 · management and general $69,735

11g · Fees: other

total $189,708 · program services $156,713 · management and general $28,820 · fundraising $4,175

12 · Advertising and promotion

total $9,565 · program services $9,091 · management and general $474

13 · Office expenses

total $39,840 · program services $8,394 · management and general $31,446

14 · Information technology

total $161,527 · program services $81,615 · management and general $79,912

16 · Occupancy

total $90,857 · program services $6,475 · management and general $84,382

17 · Travel

total $128,874 · program services $98,843 · management and general $26,462 · fundraising $3,569

19 · Conferences, conventions and meetings

total $25,271 · program services $25,271

22 · Depreciation, depletion and amortization

total $13,683 · program services $975 · management and general $12,708

23 · Insurance

total $7,503 · management and general $7,503

24a · Other expenses: PROFESSIONAL DEVELOPMEN

total $50,139 · program services $30,406 · management and general $7,088 · fundraising $12,645

24b · Other expenses: PAYROLL SERVICE FEES

total $13,397 · program services $8,092 · management and general $5,089 · fundraising $216

24c · Other expenses: HONORARIUM

total $4,093 · program services $4,093

24d · Other expenses: OTHER EXPENSES

total $3,495 · program services $1,123 · management and general $2,372

24e · All other expenses

total $750 · program services $750

1 · Cash, non-interest-bearing

beginning of year $1,918,945 · end of year $738,181

3 · Pledges and grants receivable

beginning of year $1,060,578 · end of year $300,000

4 · Accounts receivable

end of year $578

9 · Prepaid expenses and deferred charges

beginning of year $17,614 · end of year $74,226

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

$113,719

10b · Land, buildings and equipment: accumulated depreciation

$62,222

10c · Land, buildings and equipment, net

beginning of year $62,484 · end of year $51,497

15 · Other assets

beginning of year $904,416 · end of year $730,873

17 · Accounts payable and accrued expenses

beginning of year $135,361 · end of year $128,277

25 · Other liabilities

beginning of year $788,491 · end of year $746,844

27 · Net assets without donor restrictions

beginning of year $1,127,942 · end of year -$7,295

28 · Net assets with donor restrictions

beginning of year $1,912,243 · end of year $1,027,529