Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$118,433

2a · Program service revenue: Federal & Other Contracts

total $36,134,625 · related or exempt $36,134,625

3 · Investment income

total $108,871 · excluded $108,871

7a · Gross sales of assets other than inventory

securities $1,388,653

7b · Less cost or other basis and sales expenses

securities $1,381,597 · other assets $454,965

7c · Gain or loss

securities $7,056 · other assets -$454,965

7d · Net gain or loss

total -$447,909 · excluded -$447,909

1 · Grants to domestic organizations and governments

total $864,427 · program services $864,427

2 · Grants to domestic individuals

total $10,000 · program services $10,000

3 · Grants to foreign organizations and individuals

total $1,470,636 · program services $1,470,636

5 · Compensation of officers, directors and key employees

total $1,547,303 · program services $1,176,759 · management and general $305,889 · fundraising $64,655

7 · Other salaries and wages

total $7,395,754 · program services $5,696,609 · management and general $1,387,657 · fundraising $311,488

8 · Pension plan contributions

total $242,783 · program services $151,293 · management and general $82,481 · fundraising $9,009

9 · Other employee benefits

total $868,443 · program services $541,182 · management and general $295,037 · fundraising $32,224

10 · Payroll taxes

total $591,624 · program services $343,885 · management and general $220,813 · fundraising $26,926

11b · Fees: legal

total $91,537 · program services $37,676 · management and general $53,861

11c · Fees: accounting

total $21,227 · management and general $21,227

11g · Fees: other

total $24,154,863 · program services $23,862,496 · management and general $188,802 · fundraising $103,565

12 · Advertising and promotion

total $25,873 · program services $25,275 · management and general $598

13 · Office expenses

total $473,255 · program services $281,519 · management and general $191,325 · fundraising $411

14 · Information technology

total $94,814 · program services $32,014 · management and general $62,800

16 · Occupancy

total $154,807 · management and general $154,807

17 · Travel

total $584,073 · program services $467,745 · management and general $108,268 · fundraising $8,060

19 · Conferences, conventions and meetings

total $369,727 · program services $208,759 · management and general $160,768 · fundraising $200

22 · Depreciation, depletion and amortization

total $316,119 · program services $252,600 · management and general $63,519

23 · Insurance

total $206,358 · program services $175,539 · management and general $30,819

24a · Other expenses: Dues/subscriptions

total $242,066 · program services $105,226 · management and general $128,340 · fundraising $8,500

24b · Other expenses: Recruitment

total $80,054 · program services $72,618 · management and general $7,436

24c · Other expenses: Books & publications

total $60,015 · program services $59,304 · management and general $711

24d · Other expenses: Filing fees

total $12,582 · program services $887 · management and general $11,695

1 · Cash, non-interest-bearing

beginning of year $1,511,941 · end of year $263,215

2 · Savings and temporary cash investments

beginning of year $5,004,912 · end of year $4,120,053

3 · Pledges and grants receivable

beginning of year $6,443,274 · end of year $7,482,227

4 · Accounts receivable

beginning of year $11,310 · end of year $3,067

9 · Prepaid expenses and deferred charges

beginning of year $306,415 · end of year $450,434

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

$529,016

10b · Land, buildings and equipment: accumulated depreciation

$493,630

10c · Land, buildings and equipment, net

beginning of year $553,870 · end of year $35,386

11 · Investments: publicly traded securities

beginning of year $523,902 · end of year $625,151

14 · Intangible assets

beginning of year $949,353 · end of year $696,753

15 · Other assets

beginning of year $80,539 · end of year $64,518

17 · Accounts payable and accrued expenses

beginning of year $1,711,692 · end of year $4,158,019

19 · Deferred revenue

end of year $184,172

25 · Other liabilities

beginning of year $1,365,150 · end of year $1,047,651

27 · Net assets without donor restrictions

beginning of year $5,567,087 · end of year $3,877,974

28 · Net assets with donor restrictions

beginning of year $6,741,587 · end of year $4,472,988