Form 990 for tax year 2024

1c · Fundraising events

$823,858

1f · All other contributions, gifts and grants

$2,669,668

3 · Investment income

total $212,769 · excluded $212,769

7a · Gross sales of assets other than inventory

securities $121,635

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $121,635

7d · Net gain or loss

total $121,635 · excluded $121,635

8a · Fundraising events: gross income

$0

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

$823,858

8b · Fundraising events: direct expenses

$78,100

8c · Net income from fundraising events

total -$78,100 · excluded -$78,100

1 · Grants to domestic organizations and governments

total $2,750,834 · program services $2,750,834

5 · Compensation of officers, directors and key employees

total $139,285 · program services $19,500 · management and general $34,821 · fundraising $84,964

7 · Other salaries and wages

total $191,493 · program services $26,901 · management and general $46,445 · fundraising $118,147

8 · Pension plan contributions

total $6,027 · program services $617 · management and general $1,743 · fundraising $3,667

9 · Other employee benefits

total $17,743 · program services $1,682 · management and general $4,509 · fundraising $11,552

10 · Payroll taxes

total $24,103 · program services $3,575 · management and general $6,082 · fundraising $14,446

11b · Fees: legal

total $1,350 · management and general $1,350

11c · Fees: accounting

total $49,553 · management and general $49,553

11f · Fees: investment management

total $1,007 · management and general $1,007

11g · Fees: other

total $32,045 · program services $17,550 · management and general $9,970 · fundraising $4,525

12 · Advertising and promotion

total $42,671 · fundraising $42,671

13 · Office expenses

total $93,020 · management and general $13,286 · fundraising $79,734

14 · Information technology

total $16,733 · management and general $16,733

16 · Occupancy

total $74,604 · management and general $74,604

17 · Travel

total $8,620 · management and general $8,620

19 · Conferences, conventions and meetings

total $4,263 · management and general $4,263

22 · Depreciation, depletion and amortization

total $5,514 · management and general $5,514

23 · Insurance

total $8,095 · management and general $8,095

24a · Other expenses: CONSTITUENT CARE

total $12,401 · fundraising $12,401

24b · Other expenses: DEVELOPMENT & EVENTS

total $3,582 · program services $538 · management and general $2,664 · fundraising $380

24e · All other expenses

total $4,199 · program services $1,301 · management and general $2,898

1 · Cash, non-interest-bearing

beginning of year $219,196 · end of year $447,040

2 · Savings and temporary cash investments

beginning of year $1,549,704 · end of year $1,520,445

3 · Pledges and grants receivable

beginning of year $1,508,707 · end of year $543,834

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

$376,884

10b · Land, buildings and equipment: accumulated depreciation

$34,382

10c · Land, buildings and equipment, net

beginning of year $390,661 · end of year $342,502

12 · Investments: other securities

beginning of year $6,036,678 · end of year $7,509,431

15 · Other assets

beginning of year $5,411 · end of year $5,411

17 · Accounts payable and accrued expenses

beginning of year $107,231 · end of year $67,796

25 · Other liabilities

beginning of year $381,845 · end of year $333,230

27 · Net assets without donor restrictions

beginning of year $3,085,424 · end of year $3,273,940

28 · Net assets with donor restrictions

beginning of year $6,135,857 · end of year $6,693,697