Form 990 for tax year 2024

1c · Fundraising events

$958,503

1e · Government grants (contributions)

$381,191

1f · All other contributions, gifts and grants

$1,972,236

1g · Noncash contributions included above

$591,896

3 · Investment income

total $160,573 · excluded $160,573

7a · Gross sales of assets other than inventory

securities $406,574

7b · Less cost or other basis and sales expenses

securities $382,460

7c · Gain or loss

securities $24,114

7d · Net gain or loss

total $24,114 · excluded $24,114

8a · Fundraising events: gross income

$312,789

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

$958,503

8b · Fundraising events: direct expenses

$367,832

8c · Net income from fundraising events

total -$55,043 · excluded -$55,043

5 · Compensation of officers, directors and key employees

total $183,902 · program services $45,976 · management and general $18,390 · fundraising $119,536

7 · Other salaries and wages

total $1,625,769 · program services $1,393,428 · management and general $134,370 · fundraising $97,971

11c · Fees: accounting

total $88,268 · program services $64,051 · management and general $24,217

11f · Fees: investment management

total $2,532 · management and general $2,532

11g · Fees: other

total $110,014 · program services $58,740 · management and general $37,650 · fundraising $13,624

12 · Advertising and promotion

total $143,357 · program services $125,715 · management and general $13,553 · fundraising $4,089

13 · Office expenses

total $4,987 · program services $3,451 · management and general $612 · fundraising $924

16 · Occupancy

total $121,361 · program services $102,537 · management and general $5,668 · fundraising $13,156

17 · Travel

total $17,062 · program services $7,124 · management and general $9,207 · fundraising $731

19 · Conferences, conventions and meetings

total $19,165 · program services $14,952 · management and general $2,320 · fundraising $1,893

22 · Depreciation, depletion and amortization

total $4,065 · management and general $4,065

23 · Insurance

total $35,167 · program services $29,525 · management and general $3,508 · fundraising $2,134

24a · Other expenses: SOFTWARE

total $85,847 · program services $30,430 · management and general $48,913 · fundraising $6,504

24b · Other expenses: PROGRAM

total $43,375 · program services $43,375

24c · Other expenses: DUES - NATIONAL

total $38,801 · program services $33,291 · management and general $3,104 · fundraising $2,406

24d · Other expenses: UTILITIES

total $17,569 · program services $9,148 · management and general $7,481 · fundraising $940

24e · All other expenses

total $29,852 · program services $647 · management and general $25,612 · fundraising $3,593

1 · Cash, non-interest-bearing

beginning of year $1,378,132 · end of year $1,719,335

3 · Pledges and grants receivable

beginning of year $160,636 · end of year $244,422

9 · Prepaid expenses and deferred charges

beginning of year $25,415 · end of year $22,629

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

$119,620

10b · Land, buildings and equipment: accumulated depreciation

$111,687

10c · Land, buildings and equipment, net

beginning of year $11,998 · end of year $7,933

11 · Investments: publicly traded securities

beginning of year $1,483,552 · end of year $1,870,391

12 · Investments: other securities

beginning of year $82,380 · end of year $87,443

15 · Other assets

beginning of year $132,471 · end of year $413,835

17 · Accounts payable and accrued expenses

beginning of year $163,465 · end of year $203,243

25 · Other liabilities

beginning of year $144,442 · end of year $401,845

27 · Net assets without donor restrictions

beginning of year $2,966,677 · end of year $3,689,900

28 · Net assets with donor restrictions

beginning of year $0 · end of year $71,000