Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$9,148,267

2a · Program service revenue: ADVERTISING

total $66,120 · unrelated business $66,120

3 · Investment income

total $203,621 · excluded $203,621

11a · Other revenue: MISCELLANEOUS REVENUE

total $63,664 · excluded $63,664

11e · Other revenue, total

$63,664

5 · Compensation of officers, directors and key employees

total $1,283,917 · program services $946,941 · management and general $228,626 · fundraising $108,350

7 · Other salaries and wages

total $2,075,324 · program services $1,530,637 · management and general $369,551 · fundraising $175,136

8 · Pension plan contributions

total $78,630 · program services $47,486 · management and general $20,789 · fundraising $10,355

9 · Other employee benefits

total $318,616 · program services $267,118 · management and general $51,264 · fundraising $234

10 · Payroll taxes

total $241,983 · program services $168,786 · management and general $50,123 · fundraising $23,074

11b · Fees: legal

total $149,571 · program services $8,936 · management and general $140,635

11c · Fees: accounting

total $21,972 · management and general $21,972

11g · Fees: other

total $541,333 · program services $153,876 · management and general $178,757 · fundraising $208,700

12 · Advertising and promotion

total $144,026 · program services $113,759 · management and general $1,514 · fundraising $28,753

13 · Office expenses

total $45,091 · program services $22,626 · management and general $21,188 · fundraising $1,277

14 · Information technology

total $401,214 · program services $285,315 · management and general $77,501 · fundraising $38,398

16 · Occupancy

total $127,159 · program services $95,685 · management and general $21,402 · fundraising $10,072

17 · Travel

total $77,719 · program services $50,057 · management and general $27,662

19 · Conferences, conventions and meetings

total $39,712 · program services $38,955 · management and general $757

22 · Depreciation, depletion and amortization

total $39,067 · program services $31,523 · management and general $5,780 · fundraising $1,764

23 · Insurance

total $33,088 · program services $24,816 · management and general $5,625 · fundraising $2,647

24a · Other expenses: SUPPLIES

total $12,677 · program services $6,564 · management and general $6,054 · fundraising $59

24b · Other expenses: EVENTS

total $7,790 · program services $7,779 · fundraising $11

1 · Cash, non-interest-bearing

beginning of year $4,906,034 · end of year $866,308

2 · Savings and temporary cash investments

end of year $6,095,657

3 · Pledges and grants receivable

beginning of year $2,546,568 · end of year $4,352,116

4 · Accounts receivable

beginning of year $79,222 · end of year $42,732

9 · Prepaid expenses and deferred charges

beginning of year $31,306 · end of year $47,671

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

$252,376

10b · Land, buildings and equipment: accumulated depreciation

$209,033

10c · Land, buildings and equipment, net

beginning of year $67,818 · end of year $43,343

15 · Other assets

beginning of year $67,375 · end of year $49,978

17 · Accounts payable and accrued expenses

beginning of year $376,755 · end of year $347,952

19 · Deferred revenue

end of year $2,000

23 · Secured mortgages and notes payable

beginning of year $16,498 · end of year $0

27 · Net assets without donor restrictions

beginning of year $2,324,246 · end of year $3,905,969

28 · Net assets with donor restrictions

beginning of year $4,980,824 · end of year $7,241,884