Form 990 for tax year 2024

1e · Government grants (contributions)

$162,719

1f · All other contributions, gifts and grants

$7,909,673

2a · Program service revenue: PROGRAM SERVICE FEES

total $2,247,889 · related or exempt $2,247,889

3 · Investment income

total $477,906 · excluded $477,906

1 · Grants to domestic organizations and governments

total $56,296 · program services $56,296

5 · Compensation of officers, directors and key employees

total $1,409,186 · program services $886,831 · management and general $399,123 · fundraising $123,232

7 · Other salaries and wages

total $4,683,885 · program services $3,953,440 · management and general $483,860 · fundraising $246,585

8 · Pension plan contributions

total $246,439 · program services $211,043 · management and general $22,677 · fundraising $12,719

9 · Other employee benefits

total $640,414 · program services $533,055 · management and general $71,229 · fundraising $36,130

10 · Payroll taxes

total $434,131 · program services $347,305 · management and general $60,778 · fundraising $26,048

11b · Fees: legal

total $16,163 · program services $13,314 · management and general $1,994 · fundraising $855

11c · Fees: accounting

total $46,383 · management and general $46,383

11g · Fees: other

total $687,500 · program services $557,915 · management and general $89,765 · fundraising $39,820

12 · Advertising and promotion

total $177,691 · program services $142,153 · management and general $24,877 · fundraising $10,661

13 · Office expenses

total $298,295 · program services $244,396 · management and general $35,191 · fundraising $18,708

14 · Information technology

total $45,407 · program services $36,326 · management and general $6,357 · fundraising $2,724

16 · Occupancy

total $50,011 · program services $40,705 · management and general $6,514 · fundraising $2,792

17 · Travel

total $231,775 · program services $219,264 · management and general $4,181 · fundraising $8,330

19 · Conferences, conventions and meetings

total $521,662 · program services $467,890 · management and general $32,034 · fundraising $21,738

22 · Depreciation, depletion and amortization

total $19,100 · program services $15,280 · management and general $2,674 · fundraising $1,146

23 · Insurance

total $20,283 · program services $16,226 · management and general $2,840 · fundraising $1,217

24a · Other expenses: PROGRAM SUPPLIES/VIDEOS

total $123,114 · program services $119,513 · management and general $2,444 · fundraising $1,157

24b · Other expenses: MISC EXPENSES

total $33,610 · program services $27,000 · management and general $4,627 · fundraising $1,983

1 · Cash, non-interest-bearing

beginning of year $559,792 · end of year $954,072

2 · Savings and temporary cash investments

beginning of year $4,404,988 · end of year $6,118,161

3 · Pledges and grants receivable

beginning of year $2,527 · end of year $2,527

4 · Accounts receivable

beginning of year $613,481 · end of year $439,824

9 · Prepaid expenses and deferred charges

beginning of year $66,884 · end of year $142,391

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

$167,341

10b · Land, buildings and equipment: accumulated depreciation

$142,614

10c · Land, buildings and equipment, net

beginning of year $23,255 · end of year $24,727

11 · Investments: publicly traded securities

beginning of year $8,411,382 · end of year $8,246,173

15 · Other assets

beginning of year $17,664 · end of year $80,747

17 · Accounts payable and accrued expenses

beginning of year $688,082 · end of year $931,966

19 · Deferred revenue

beginning of year $0 · end of year $155,000

25 · Other liabilities

beginning of year $0 · end of year $63,083

27 · Net assets without donor restrictions

beginning of year $13,411,891 · end of year $14,611,573

28 · Net assets with donor restrictions

beginning of year $0 · end of year $247,000