Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,057,439

3 · Investment income

total $88,039 · excluded $88,039

7a · Gross sales of assets other than inventory

securities $173,830

7b · Less cost or other basis and sales expenses

securities $142,429

7c · Gain or loss

securities $31,401

7d · Net gain or loss

total $31,401 · related or exempt $31,401

5 · Compensation of officers, directors and key employees

total $443,257 · program services $398,981 · management and general $8,855 · fundraising $35,421

7 · Other salaries and wages

total $751,041 · program services $676,021 · management and general $15,004 · fundraising $60,016

9 · Other employee benefits

total $55,510 · program services $49,965 · management and general $1,109 · fundraising $4,436

10 · Payroll taxes

total $90,759 · program services $81,693 · management and general $1,813 · fundraising $7,253

11c · Fees: accounting

total $129,728 · program services $59,745 · management and general $69,983

11g · Fees: other

total $52,724 · program services $47,458 · management and general $1,053 · fundraising $4,213

12 · Advertising and promotion

total $92,424 · program services $92,424

13 · Office expenses

total $7,881 · fundraising $7,881

14 · Information technology

total $343,682 · program services $335,025 · management and general $5,895 · fundraising $2,762

16 · Occupancy

total $41,203 · program services $32,962 · management and general $824 · fundraising $7,417

17 · Travel

total $8,582 · program services $7,938 · management and general $644

19 · Conferences, conventions and meetings

total $18,906 · program services $18,001 · management and general $905

22 · Depreciation, depletion and amortization

total $85,148 · program services $68,118 · management and general $1,703 · fundraising $15,327

23 · Insurance

total $20,848 · program services $20,848

24a · Other expenses: DEVELOPMENT SUPPORT

total $188,608 · program services $63,308 · fundraising $125,300

24b · Other expenses: OTHER EXPENSE

total $51,353 · program services $42,846 · management and general $5,523 · fundraising $2,984

24c · Other expenses: RADIO PRODUCTION

total $34,695 · program services $34,695

24d · Other expenses: COMMUNICATIONS

total $8,374 · program services $7,955 · management and general $419

24e · All other expenses

total $16,940 · program services $5,891 · management and general $655 · fundraising $10,394

1 · Cash, non-interest-bearing

beginning of year $473,818 · end of year $131,913

2 · Savings and temporary cash investments

beginning of year $2,169,970 · end of year $2,145,859

4 · Accounts receivable

beginning of year $103,644 · end of year $87,325

9 · Prepaid expenses and deferred charges

end of year $33,792

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

$340,591

10b · Land, buildings and equipment: accumulated depreciation

$85,148

10c · Land, buildings and equipment, net

beginning of year $210,574 · end of year $255,443

15 · Other assets

beginning of year $106,063 · end of year $63,587

17 · Accounts payable and accrued expenses

beginning of year $106,743 · end of year $23,194

25 · Other liabilities

beginning of year $137,692 · end of year $100,006

27 · Net assets without donor restrictions

beginning of year $2,801,299 · end of year $2,594,719

28 · Net assets with donor restrictions

beginning of year $18,335