Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$963,467

3 · Investment income

total $152,574 · related or exempt $152,574

11a · Other revenue: OTHER INCOME

total $40,252 · related or exempt $40,252

11e · Other revenue, total

$40,252

7 · Other salaries and wages

total $210,108 · program services $198,222 · management and general $11,886

11g · Fees: other

total $25,397 · management and general $25,397

12 · Advertising and promotion

total $27,393 · program services $11,400 · fundraising $15,993

13 · Office expenses

total $27,025 · program services $12,280 · management and general $291 · fundraising $14,454

16 · Occupancy

total $51,328 · program services $51,328

17 · Travel

total $18,505 · program services $18,505

19 · Conferences, conventions and meetings

total $187,012 · program services $186,850 · management and general $162

22 · Depreciation, depletion and amortization

total $98,764 · program services $98,764

23 · Insurance

total $14,429 · management and general $14,429

24a · Other expenses: SCHOLARSHIP/SPONSORSHIP

total $271,206 · program services $271,206

24b · Other expenses: AWARD PROGRAM

total $123,733 · program services $123,733

24c · Other expenses: IN-KIND

total $102,706 · program services $102,706

24d · Other expenses: LOAN INTEREST

total $65,967 · program services $65,967

24e · All other expenses

total $64,071 · program services -$12,969 · management and general $12,000 · fundraising $65,040

1 · Cash, non-interest-bearing

beginning of year $1,256,719 · end of year $1,652,125

3 · Pledges and grants receivable

beginning of year $816,727 · end of year $184,785

4 · Accounts receivable

beginning of year $38,050 · end of year $64,550

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

$4,561,797

10b · Land, buildings and equipment: accumulated depreciation

$521,683

10c · Land, buildings and equipment, net

beginning of year $4,086,184 · end of year $4,040,114

11 · Investments: publicly traded securities

beginning of year $1,437,849 · end of year $1,581,202

15 · Other assets

beginning of year $9,120

17 · Accounts payable and accrued expenses

beginning of year $24,846 · end of year $108,058

25 · Other liabilities

beginning of year $1,903,828 · end of year $1,830,094

27 · Net assets without donor restrictions

beginning of year $1,629,790 · end of year $1,233,240

28 · Net assets with donor restrictions

beginning of year $4,086,185 · end of year $4,351,384