Form 990 for tax year 2024

1e · Government grants (contributions)

$1,321,320

1f · All other contributions, gifts and grants

$150,835

5 · Compensation of officers, directors and key employees

total $98,077 · program services $86,708 · management and general $11,369

7 · Other salaries and wages

total $535,550 · program services $535,550

10 · Payroll taxes

total $55,210 · program services $48,341 · management and general $6,869

11c · Fees: accounting

total $3,200 · management and general $3,200

11g · Fees: other

total $60,870 · program services $60,870

12 · Advertising and promotion

total $4,974 · program services $2,990 · management and general $1,984

13 · Office expenses

total $29,596 · program services $23,996 · management and general $5,600

14 · Information technology

total $141 · management and general $141

16 · Occupancy

total $6,845 · program services $6,818 · management and general $27

17 · Travel

total $47,665 · program services $43,796 · management and general $3,869

19 · Conferences, conventions and meetings

total $182,992 · program services $182,042 · management and general $950

20 · Interest

total $2,750 · management and general $2,750

22 · Depreciation, depletion and amortization

total $29,019 · management and general $29,019

23 · Insurance

total $47,833 · program services $47,833

24a · Other expenses: RENTAL AND LEASE EXPENS

total $42,510 · program services $41,907 · management and general $603

24b · Other expenses: MISCELLANEOUS

total $25,764 · program services $23,346 · management and general $2,418

24c · Other expenses: REPAIRS AND MAINTENANCE

total $4,939 · program services $4,912 · management and general $27

24d · Other expenses: EQUIPMENT PURCHASE

total $2,302 · program services $25 · management and general $2,277

1 · Cash, non-interest-bearing

beginning of year $221,017 · end of year $215,233

4 · Accounts receivable

beginning of year $133,972 · end of year $156,744

9 · Prepaid expenses and deferred charges

end of year $20,028

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

$491,585

10b · Land, buildings and equipment: accumulated depreciation

$68,892

10c · Land, buildings and equipment, net

beginning of year $283,711 · end of year $422,693

11 · Investments: publicly traded securities

beginning of year $234

15 · Other assets

beginning of year $93,962 · end of year $379,100

17 · Accounts payable and accrued expenses

beginning of year $75,142 · end of year $73,768

19 · Deferred revenue

beginning of year $106,598 · end of year $331,739

24 · Unsecured notes and loans payable

beginning of year $68,742 · end of year $31,492

25 · Other liabilities

beginning of year $43,905 · end of year $26,372

27 · Net assets without donor restrictions

beginning of year $438,509 · end of year $730,427