Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,070,234

3 · Investment income

total $107,064 · excluded $107,064

7a · Gross sales of assets other than inventory

securities $5,955

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $5,955

7d · Net gain or loss

total $5,955 · excluded $5,955

11a · Other revenue: OTHER INCOME

total $21,444 · related or exempt $21,444

11e · Other revenue, total

$21,444

1 · Grants to domestic organizations and governments

total $45,350 · program services $45,350

5 · Compensation of officers, directors and key employees

total $192,894 · program services $138,286 · management and general $24,227 · fundraising $30,381

7 · Other salaries and wages

total $1,035,836 · program services $742,590 · management and general $130,102 · fundraising $163,144

8 · Pension plan contributions

total $53,060 · program services $38,039 · management and general $6,664 · fundraising $8,357

9 · Other employee benefits

total $189,754 · program services $136,035 · management and general $23,833 · fundraising $29,886

10 · Payroll taxes

total $101,221 · program services $72,566 · management and general $12,713 · fundraising $15,942

11a · Fees: management

total $119,455 · management and general $119,455

11c · Fees: accounting

total $40,229 · management and general $40,229

11d · Fees: lobbying

total $66,465 · program services $66,465

13 · Office expenses

total $72,538 · program services $52,003 · management and general $9,110 · fundraising $11,425

16 · Occupancy

total $62,605 · program services $44,882 · management and general $7,863 · fundraising $9,860

17 · Travel

total $33,324 · program services $23,890 · management and general $4,185 · fundraising $5,249

19 · Conferences, conventions and meetings

total $31,308 · program services $15,431 · management and general $12,487 · fundraising $3,390

22 · Depreciation, depletion and amortization

total $7,943 · management and general $7,943

23 · Insurance

total $19,554 · program services $14,018 · management and general $2,456 · fundraising $3,080

24a · Other expenses: PUBLIC EDUCATION

total $56,630 · program services $56,630

24b · Other expenses: MISCELLANEOUS

total $54,539 · program services $39,100 · management and general $6,849 · fundraising $8,590

24c · Other expenses: LITIGATION EXPENSE

total $49,736 · program services $49,736

24d · Other expenses: BANK FEES

total $4,709 · program services $3,376 · management and general $591 · fundraising $742

24e · All other expenses

total $1,372 · fundraising $1,372

1 · Cash, non-interest-bearing

beginning of year $213,721 · end of year $250,048

2 · Savings and temporary cash investments

beginning of year $3,538,842 · end of year $4,441,946

3 · Pledges and grants receivable

beginning of year $100,000 · end of year $645,000

4 · Accounts receivable

beginning of year $193,075 · end of year $454,943

9 · Prepaid expenses and deferred charges

beginning of year $15,938 · end of year $62,232

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

$128,488

10b · Land, buildings and equipment: accumulated depreciation

$75,973

10c · Land, buildings and equipment, net

beginning of year $60,458 · end of year $52,515

12 · Investments: other securities

beginning of year $216,887 · end of year $226,415

15 · Other assets

beginning of year $152,543 · end of year $97,398

17 · Accounts payable and accrued expenses

beginning of year $135,021 · end of year $57,755

25 · Other liabilities

beginning of year $310,103 · end of year $151,828

27 · Net assets without donor restrictions

beginning of year $3,373,672 · end of year $4,839,297

28 · Net assets with donor restrictions

beginning of year $672,668 · end of year $1,181,617