Form 990 for tax year 2024

1c · Fundraising events

$325,764

1f · All other contributions, gifts and grants

$8,951,564

2a · Program service revenue: PROGRAM SERVICE INCOME

total $408,403 · related or exempt $389,503 · unrelated business $18,900

3 · Investment income

total $95,521 · excluded $95,521

8a · Fundraising events: gross income

$136,819

8a · Fundraising events: contributions included on line 1c

$325,764

8b · Fundraising events: direct expenses

$136,819

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $1,261,713 · program services $843,800 · management and general $173,232 · fundraising $244,681

7 · Other salaries and wages

total $3,794,218 · program services $2,535,639 · management and general $524,184 · fundraising $734,395

8 · Pension plan contributions

total $82,192 · program services $55,246 · management and general $10,793 · fundraising $16,153

9 · Other employee benefits

total $421,910 · program services $283,591 · management and general $55,402 · fundraising $82,917

10 · Payroll taxes

total $470,727 · program services $316,404 · management and general $61,812 · fundraising $92,511

11b · Fees: legal

total $19,770 · management and general $19,740 · fundraising $30

11c · Fees: accounting

total $101,735 · management and general $101,735

11g · Fees: other

total $642,602 · program services $546,004 · management and general $23,917 · fundraising $72,681

12 · Advertising and promotion

total $70,228 · program services $65,287 · management and general $533 · fundraising $4,408

13 · Office expenses

total $7,980 · program services $6,229 · management and general $899 · fundraising $852

14 · Information technology

total $264,208 · program services $208,560 · management and general $19,788 · fundraising $35,860

16 · Occupancy

total $130,256 · program services $100,673 · management and general $10,946 · fundraising $18,637

22 · Depreciation, depletion and amortization

total $35,415 · program services $29,511 · management and general $3,032 · fundraising $2,872

23 · Insurance

total $21,924 · management and general $21,924

24a · Other expenses: DINNER NOURISHMENT

total $2,485,268 · program services $2,485,268

24b · Other expenses: PLATFORM MAINTENANCE

total $534,650 · program services $534,650

24c · Other expenses: TRAVEL AND MEETINGS

total $215,312 · program services $157,590 · management and general $17,086 · fundraising $40,636

24d · Other expenses: SUPPLIES EXPENSE

total $62,005 · program services $58,531 · management and general $1,563 · fundraising $1,911

24e · All other expenses

total $74,559 · program services $57,158 · management and general $15,054 · fundraising $2,347

1 · Cash, non-interest-bearing

beginning of year $3,179,989 · end of year $3,404,844

3 · Pledges and grants receivable

beginning of year $8,518,860 · end of year $7,437,507

4 · Accounts receivable

beginning of year $105,284 · end of year $10,834

9 · Prepaid expenses and deferred charges

beginning of year $51,415 · end of year $7,090

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

$1,221

10b · Land, buildings and equipment: accumulated depreciation

$1,221

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

14 · Intangible assets

beginning of year $70,411 · end of year $79,336

15 · Other assets

beginning of year $10,665 · end of year $11,760

17 · Accounts payable and accrued expenses

beginning of year $183,785 · end of year $141,151

19 · Deferred revenue

beginning of year $80,475 · end of year $61,782

27 · Net assets without donor restrictions

beginning of year $2,905,309 · end of year $2,597,754

28 · Net assets with donor restrictions

beginning of year $8,767,055 · end of year $8,150,684