Form 990 for tax year 2024

1e · Government grants (contributions)

$143,077,903

3 · Investment income

total $3,166,994 · excluded $3,166,994

11a · Other revenue: OTHER REVENUE

total $27,018 · related or exempt $27,018

11e · Other revenue, total

$27,018

5 · Compensation of officers, directors and key employees

total $1,194,896 · program services $1,194,896

7 · Other salaries and wages

total $5,237,833 · program services $5,237,833

8 · Pension plan contributions

total $505,635 · program services $505,635

9 · Other employee benefits

total $900,201 · program services $900,201

10 · Payroll taxes

total $53,563 · program services $53,563

11b · Fees: legal

total $29,472 · program services $29,472

11c · Fees: accounting

total $68,000 · program services $68,000

11f · Fees: investment management

total $83,175 · management and general $83,175

11g · Fees: other

total $831,553 · program services $746,712 · management and general $84,841

13 · Office expenses

total $243,403 · program services $243,403

14 · Information technology

total $13,517 · program services $13,517

16 · Occupancy

total $21,179,337 · program services $21,179,337

17 · Travel

total $142,137 · program services $142,137

22 · Depreciation, depletion and amortization

total $503,890 · management and general $503,890

23 · Insurance

total $175,876 · program services $175,876

24a · Other expenses: SUBCONTRACTOR EXPENSES

total $105,047,061 · program services $105,047,061

24b · Other expenses: TRAINING

total $697,074 · program services $697,074

24c · Other expenses: SECURITY

total $528,523 · program services $528,523

24d · Other expenses: SCHOLARSHIP CONTRIBUTIO

total $360,500 · program services $171,894 · management and general $188,606

24e · All other expenses

total $1,192,288 · program services $1,167,017 · management and general $25,271

1 · Cash, non-interest-bearing

beginning of year $94,128,268 · end of year $13,842,392

2 · Savings and temporary cash investments

end of year $67,765,404

3 · Pledges and grants receivable

beginning of year $18,828,154 · end of year $20,467,892

9 · Prepaid expenses and deferred charges

beginning of year $289,810 · end of year $364,800

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

$21,568,367

10b · Land, buildings and equipment: accumulated depreciation

$503,891

10c · Land, buildings and equipment, net

beginning of year $21,551,117 · end of year $21,064,476

11 · Investments: publicly traded securities

beginning of year $15,623,972 · end of year $30,461,953

15 · Other assets

beginning of year $2,993,408 · end of year $2,187,660

17 · Accounts payable and accrued expenses

beginning of year $22,973,441 · end of year $16,883,916

25 · Other liabilities

beginning of year $2,804,636 · end of year $2,167,503

27 · Net assets without donor restrictions

beginning of year $127,562,105 · end of year $137,103,158

28 · Net assets with donor restrictions

beginning of year $74,547 · end of year $0