Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $463,039

• 1f · All other contributions, gifts and grants

  $1,823,509

• 1g · Noncash contributions included above

  $226,365

• 2a · Program service revenue: PROGRAM SERVICE REVENU

  total $9,011 · related or exempt $9,011

• 3 · Investment income

  total $118,597 · excluded $118,597

• 7a · Gross sales of assets other than inventory

  securities $414,967

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

  securities $356,713

• 7c · Gain or loss

  securities $58,254

• 7d · Net gain or loss

  total $58,254 · excluded $58,254

• 8a · Fundraising events: gross income

  $67,852

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

  $463,039

• 8b · Fundraising events: direct expenses

  $333,693

• 8c · Net income from fundraising events

  total -$265,841 · excluded -$265,841

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $760,477 · program services $760,477

• 2 · Grants to domestic individuals

  total $40,000 · program services $40,000

• 5 · Compensation of officers, directors and key employees

  total $360,195 · program services $100,999 · management and general $149,977 · fundraising $109,219

• 7 · Other salaries and wages

  total $488,097 · program services $211,785 · management and general $91,795 · fundraising $184,517

• 8 · Pension plan contributions

  total $13,852 · program services $6,231 · management and general $2,158 · fundraising $5,463

• 9 · Other employee benefits

  total $85,364 · program services $34,098 · management and general $20,660 · fundraising $30,606

• 10 · Payroll taxes

  total $61,049 · program services $22,934 · management and general $16,694 · fundraising $21,421

• 11b · Fees: legal

  total $9,467 · management and general $9,467

• 11c · Fees: accounting

  total $83,116 · management and general $83,116

• 11e · Fees: professional fundraising services

  total $40,539 · fundraising $40,539

• 11f · Fees: investment management

  total $19,044 · management and general $19,044

• 11g · Fees: other

  total $91,382 · program services $34,674 · management and general $56,708

• 13 · Office expenses

  total $82,997 · program services $59,887 · management and general $11,836 · fundraising $11,274

• 14 · Information technology

  total $22,558 · program services $11,273 · management and general $8,205 · fundraising $3,080

• 16 · Occupancy

  total $80,148 · program services $28,619 · management and general $24,799 · fundraising $26,730

• 17 · Travel

  total $9,347 · program services $8,565 · management and general $782

• 19 · Conferences, conventions and meetings

  total $7,587 · program services $5,769 · management and general $1,818

• 22 · Depreciation, depletion and amortization

  total $9,071 · program services $3,407 · management and general $2,481 · fundraising $3,183

• 23 · Insurance

  total $15,372 · program services $5,773 · management and general $4,205 · fundraising $5,394

• 24a · Other expenses: BANK CHARGES AND PROCES

  total $10,608 · program services $1,210 · management and general $9,133 · fundraising $265

• 24b · Other expenses: EVENTS

  total $9,023 · program services $5,709 · management and general $3,314

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $750,085 · end of year $1,005,922

• 2 · Savings and temporary cash investments

  beginning of year $810,239

• 3 · Pledges and grants receivable

  end of year $35,800

• 4 · Accounts receivable

  beginning of year $2,556

• 9 · Prepaid expenses and deferred charges

  beginning of year $50,734 · end of year $62,674

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

  $36,590

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

  $27,982

• 10c · Land, buildings and equipment, net

  beginning of year $7,246 · end of year $8,608

• 11 · Investments: publicly traded securities

  beginning of year $3,064,404 · end of year $3,790,198

• 12 · Investments: other securities

  beginning of year $976,752 · end of year $1,018,595

• 15 · Other assets

  beginning of year $329,073 · end of year $262,493

• 17 · Accounts payable and accrued expenses

  beginning of year $67,554 · end of year $144,999

• 18 · Grants payable

  beginning of year $138,500 · end of year $213,450

• 25 · Other liabilities

  beginning of year $1,289,850 · end of year $1,268,571

• 27 · Net assets without donor restrictions

  beginning of year $3,951,642 · end of year $3,985,580

• 28 · Net assets with donor restrictions

  beginning of year $543,543 · end of year $571,690

The filer's explanations (Part III)

PART I, LINE 4A

JARRETT LUCAS RECEIVED SEVERANCE PAY OF $107,713 DURING 2024.

PART I, LINE 7

DURING THE REPORTED PERIOD, RETENTION BONUS WAS PROVIDED TO LAUREN TODD, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.