Form 990 for tax year 2024

1c · Fundraising events

$56,443

1f · All other contributions, gifts and grants

$2,836,125

1g · Noncash contributions included above

$974,612

2a · Program service revenue: Philanthropic Services

total $105,059 · related or exempt $105,059

3 · Investment income

total $232,815 · excluded $232,815

7a · Gross sales of assets other than inventory

securities $2,753,126

7b · Less cost or other basis and sales expenses

securities $2,547,063

7c · Gain or loss

securities $206,063

7d · Net gain or loss

total $206,063 · excluded $206,063

8a · Fundraising events: gross income

$3,327

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

$56,443

8b · Fundraising events: direct expenses

$18,509

8c · Net income from fundraising events

total -$15,182 · excluded -$15,182

1 · Grants to domestic organizations and governments

total $1,528,502 · program services $1,528,502

2 · Grants to domestic individuals

total $274,572 · program services $274,572

5 · Compensation of officers, directors and key employees

total $67,628 · program services $59,260 · management and general $6,143 · fundraising $2,225

7 · Other salaries and wages

total $74,441 · program services $65,230 · management and general $6,761 · fundraising $2,450

10 · Payroll taxes

total $14,012 · program services $12,362 · management and general $1,211 · fundraising $439

11c · Fees: accounting

total $5,000 · management and general $5,000

11f · Fees: investment management

total $24,219 · management and general $24,219

11g · Fees: other

total $1,225 · program services $1,225

12 · Advertising and promotion

total $2,623 · program services $2,469 · management and general $154

13 · Office expenses

total $23,380 · program services $17,188 · management and general $5,257 · fundraising $935

14 · Information technology

total $7,972 · program services $7,815 · management and general $118 · fundraising $39

16 · Occupancy

total $56,406 · program services $46,779 · management and general $6,418 · fundraising $3,209

17 · Travel

total $631 · program services $631

19 · Conferences, conventions and meetings

total $500 · program services $500

22 · Depreciation, depletion and amortization

total $4,114 · management and general $4,114

23 · Insurance

total $4,731 · program services $3,787 · management and general $707 · fundraising $237

24e · All other expenses

total $2,235 · program services $41 · management and general $2,194

1 · Cash, non-interest-bearing

beginning of year $184,344 · end of year $835,656

2 · Savings and temporary cash investments

beginning of year $1,873,891 · end of year $150,499

3 · Pledges and grants receivable

beginning of year $1,025

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

$37,115

10b · Land, buildings and equipment: accumulated depreciation

$11,294

10c · Land, buildings and equipment, net

beginning of year $22,065 · end of year $25,821

11 · Investments: publicly traded securities

beginning of year $6,110,267 · end of year $7,975,599

15 · Other assets

beginning of year $152,907 · end of year $1,500

17 · Accounts payable and accrued expenses

beginning of year $1,931 · end of year $5,081

18 · Grants payable

beginning of year $143,244 · end of year $105,617

21 · Escrow or custodial account liability

end of year $104,494

27 · Net assets without donor restrictions

beginning of year $442,653 · end of year $8,773,883

28 · Net assets with donor restrictions

beginning of year $7,756,671 · end of year $0