Form 990 for tax year 2024

1e · Government grants (contributions)

$75,778,449

1f · All other contributions, gifts and grants

$1,205,389

3 · Investment income

total $111,992 · excluded $111,992

1 · Grants to domestic organizations and governments

total $59,717,225 · program services $59,717,225

2 · Grants to domestic individuals

total $27,618 · program services $27,618

5 · Compensation of officers, directors and key employees

total $939,360 · management and general $939,360

7 · Other salaries and wages

total $6,436,089 · program services $2,829,425 · management and general $3,606,664

8 · Pension plan contributions

total $195,839 · program services $80,025 · management and general $115,814

9 · Other employee benefits

total $1,038,151 · program services $458,771 · management and general $579,380

10 · Payroll taxes

total $608,687 · program services $255,349 · management and general $353,338

11a · Fees: management

total $1,535,503 · program services $1,227,868 · management and general $307,635

11b · Fees: legal

total $72,210 · management and general $72,210

11c · Fees: accounting

total $140,530 · management and general $140,530

13 · Office expenses

total $316,485 · program services $167,604 · management and general $148,881

14 · Information technology

total $847,627 · program services $575,479 · management and general $272,148

16 · Occupancy

total $941,424 · program services $693,810 · management and general $247,614

17 · Travel

total $26,912 · program services $16,685 · management and general $10,227

19 · Conferences, conventions and meetings

total $178,409 · program services $85,581 · management and general $92,828

20 · Interest

total $517,780 · program services $517,780

22 · Depreciation, depletion and amortization

total $3,090,637 · program services $2,842,284 · management and general $248,353

23 · Insurance

total $85,600 · program services $53,072 · management and general $32,528

24a · Other expenses: TEMPORARY HELP

total $346,883 · program services $79,630 · management and general $267,253

24b · Other expenses: EMPLOYEE DEVELOPMENT

total $24,696 · program services $12,160 · management and general $12,536

1 · Cash, non-interest-bearing

beginning of year $2,532,904 · end of year $6,234,296

3 · Pledges and grants receivable

beginning of year $21,804,993 · end of year $15,870,042

7 · Other notes and loans receivable

beginning of year $70,443 · end of year $28,081

9 · Prepaid expenses and deferred charges

beginning of year $38,274 · end of year $66,671

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

$23,673,055

10b · Land, buildings and equipment: accumulated depreciation

$15,140,787

10c · Land, buildings and equipment, net

beginning of year $11,402,084 · end of year $8,532,268

15 · Other assets

beginning of year $453,345 · end of year $462,583

17 · Accounts payable and accrued expenses

beginning of year $3,855,849 · end of year $4,218,895

25 · Other liabilities

beginning of year $31,229,292 · end of year $25,749,979

27 · Net assets without donor restrictions

beginning of year $325,268 · end of year $317,477

28 · Net assets with donor restrictions

beginning of year $891,634 · end of year $907,590