Form 990 for tax year 2024

1b · Membership dues

$21,672

1c · Fundraising events

$344,471

1e · Government grants (contributions)

$239,000

1f · All other contributions, gifts and grants

$950,717

3 · Investment income

total $19,845 · excluded $19,845

8a · Fundraising events: gross income

$0

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

$344,471

8b · Fundraising events: direct expenses

$31,917

8c · Net income from fundraising events

total -$31,917 · excluded -$31,917

5 · Compensation of officers, directors and key employees

total $185,116 · program services $120,325 · management and general $46,279 · fundraising $18,512

7 · Other salaries and wages

total $600,661 · program services $368,137 · management and general $80,288 · fundraising $152,236

9 · Other employee benefits

total $59,815 · program services $37,183 · management and general $9,634 · fundraising $12,998

10 · Payroll taxes

total $68,676 · program services $42,691 · management and general $11,062 · fundraising $14,923

11c · Fees: accounting

total $84,077 · program services $52,265 · management and general $13,543 · fundraising $18,269

12 · Advertising and promotion

total $10,232 · program services $5,502 · management and general $152 · fundraising $4,578

13 · Office expenses

total $4,910 · program services $4,499 · management and general $175 · fundraising $236

14 · Information technology

total $6,218 · program services $3,865 · management and general $1,002 · fundraising $1,351

16 · Occupancy

total $93,851 · program services $76,783 · management and general $9,598 · fundraising $7,470

19 · Conferences, conventions and meetings

total $20,983 · program services $15,294 · fundraising $5,689

23 · Insurance

total $1,989 · program services $1,237 · management and general $320 · fundraising $432

24a · Other expenses: HOUSING DISCRIMINATION

total $30,000 · program services $30,000

24b · Other expenses: BANK FEES AND OTHER MIS

total $24,335 · program services $8,517 · management and general $11,085 · fundraising $4,733

24c · Other expenses: TELEPHONE AND INTERNET

total $10,184 · program services $6,331 · management and general $1,640 · fundraising $2,213

24d · Other expenses: WRITE OFF OF UNCOLLECTI

total $6,600 · program services $6,600

24e · All other expenses

total $5,255 · program services $3,267 · management and general $846 · fundraising $1,142

1 · Cash, non-interest-bearing

beginning of year $848,093 · end of year $1,131,924

2 · Savings and temporary cash investments

beginning of year $173,301 · end of year $272,758

3 · Pledges and grants receivable

beginning of year $261,256 · end of year $223,500

9 · Prepaid expenses and deferred charges

beginning of year $192 · end of year $46,079

15 · Other assets

beginning of year $142,537 · end of year $374,704

17 · Accounts payable and accrued expenses

beginning of year $41,088 · end of year $53,632

25 · Other liabilities

beginning of year $126,134 · end of year $386,009

27 · Net assets without donor restrictions

beginning of year $1,058,157 · end of year $1,170,324

28 · Net assets with donor restrictions

beginning of year $200,000 · end of year $439,000