Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $1,210,320

• 1c · Fundraising events

  $155,842

• 1f · All other contributions, gifts and grants

  $42,565,628

• 1g · Noncash contributions included above

  $6,136,472

• 2a · Program service revenue: CONTRACT AGREEMENT UM

  total $1,035,710 · related or exempt $1,035,710

• 3 · Investment income

  total $4,512,575 · unrelated business -$585,345 · excluded $5,097,920

• 5 · Royalties

  total $1,654 · excluded $1,654

• 7a · Gross sales of assets other than inventory

  securities $270,033,629

• 7b · Less cost or other basis and sales expenses

  securities $261,962,179

• 7c · Gain or loss

  securities $8,071,450

• 7d · Net gain or loss

  total $8,071,450 · unrelated business $319,165 · excluded $7,752,285

• 8a · Fundraising events: gross income

  $254,962

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

  $155,842

• 8b · Fundraising events: direct expenses

  $152,641

• 8c · Net income from fundraising events

  total $102,321 · excluded $102,321

• 11a · Other revenue: ADMIN FEE REVENUE

  total $606,092 · related or exempt $606,092

• 11b · Other revenue: MISCELLANEOUS REVENUE

  total $411,246 · related or exempt $411,246

• 11e · Other revenue, total

  $1,017,338

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $42,987,433 · program services $42,987,433

• 5 · Compensation of officers, directors and key employees

  total $1,225,938 · management and general $741,627 · fundraising $484,311

• 7 · Other salaries and wages

  total $4,963,711 · management and general $2,741,488 · fundraising $2,222,223

• 8 · Pension plan contributions

  total $739,554 · management and general $307,051 · fundraising $432,503

• 9 · Other employee benefits

  total $736,228 · management and general $432,068 · fundraising $304,160

• 10 · Payroll taxes

  total $458,447 · management and general $255,113 · fundraising $203,334

• 11b · Fees: legal

  total $45,147 · management and general $45,147

• 11c · Fees: accounting

  total $132,622 · management and general $132,622

• 11e · Fees: professional fundraising services

  total $207,956 · fundraising $207,956

• 11f · Fees: investment management

  total $668,373 · management and general $668,373

• 11g · Fees: other

  total $268,828 · management and general $260,024 · fundraising $8,804

• 12 · Advertising and promotion

  total $13,454 · management and general $1,499 · fundraising $11,955

• 13 · Office expenses

  total $267,205 · program services $880 · management and general $179,826 · fundraising $86,499

• 14 · Information technology

  total $572,277 · management and general $395,978 · fundraising $176,299

• 16 · Occupancy

  total $301,565 · management and general $296,996 · fundraising $4,569

• 17 · Travel

  total $107,730 · management and general $29,091 · fundraising $78,639

• 19 · Conferences, conventions and meetings

  total $151,044 · management and general $81,582 · fundraising $69,462

• 22 · Depreciation, depletion and amortization

  total $87,367 · management and general $87,367

• 23 · Insurance

  total $75,222 · management and general $75,222

• 24a · Other expenses: UBIT TAXES

  total $343 · management and general $343

• 24b · Other expenses: EVENTS & ENTERTAINMENT

  total $124,155 · program services $3,566 · management and general $84,501 · fundraising $36,088

• 24c · Other expenses: DONOR & STAFF RECOG.

  total $20,331 · management and general $19,523 · fundraising $808

• 24d · Other expenses: DUES AND PUBLICATION

  total $19,359 · management and general $16,826 · fundraising $2,533

• 24e · All other expenses

  total $27,715 · management and general $25,019 · fundraising $2,696

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,000 · end of year $226,423

• 2 · Savings and temporary cash investments

  beginning of year $4,840,660 · end of year $6,722,131

• 3 · Pledges and grants receivable

  beginning of year $11,062,782 · end of year $14,249,392

• 7 · Other notes and loans receivable

  beginning of year $362,911 · end of year $455,756

• 9 · Prepaid expenses and deferred charges

  beginning of year $242,975 · end of year $385,618

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

  $920,884

• 10b · Land, buildings and equipment: accumulated depreciation

  $623,203

• 10c · Land, buildings and equipment, net

  beginning of year $9,295,956 · end of year $297,681

• 11 · Investments: publicly traded securities

  beginning of year $111,838,308 · end of year $114,971,738

• 12 · Investments: other securities

  beginning of year $269,869,179 · end of year $303,912,878

• 15 · Other assets

  beginning of year $17,474,778 · end of year $17,895,930

• 17 · Accounts payable and accrued expenses

  beginning of year $5,284,773 · end of year $4,171,542

• 19 · Deferred revenue

  beginning of year $257,000 · end of year $259,570

• 21 · Escrow or custodial account liability

  beginning of year $27,848,248 · end of year $32,144,869

• 25 · Other liabilities

  beginning of year $18,923,701 · end of year $19,415,910

• 27 · Net assets without donor restrictions

  beginning of year $9,952,045 · end of year $13,968,761

• 28 · Net assets with donor restrictions

  beginning of year $362,723,782 · end of year $389,156,895

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID OUT BONUSES IN 2024 AS FOLLOWS FOR PERSONS LISTED ON FORM 990, PART VII, SECTION A: 1. CYNTHIA WILLIAMS...........$ 47,500 2. JAMIE STANTON..............$ 750 3. TRACEY JENNINGS............$ 750 4. BRAD REARDON...............$ 750 5. HEATHER RUE................$ 750