Form 990 for tax year 2024

1c · Fundraising events

$31,213,125

1g · Noncash contributions included above

$2,508,991

3 · Investment income

total $174,227 · excluded $174,227

8a · Fundraising events: gross income

$3,198,839

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

$31,213,125

8b · Fundraising events: direct expenses

$9,977,850

8c · Net income from fundraising events

total -$6,779,011 · excluded -$6,779,011

1 · Grants to domestic organizations and governments

total $24,151,106 · program services $24,151,106

5 · Compensation of officers, directors and key employees

total $786,778 · management and general $550,132 · fundraising $236,646

7 · Other salaries and wages

total $3,700,524 · management and general $2,593,625 · fundraising $1,106,899

8 · Pension plan contributions

total $110,400 · management and general $76,372 · fundraising $34,028

9 · Other employee benefits

total $775,642 · management and general $537,032 · fundraising $238,610

10 · Payroll taxes

total $308,036 · management and general $210,266 · fundraising $97,770

11g · Fees: other

total $761,311 · management and general $578,085 · fundraising $183,226

12 · Advertising and promotion

total $909,527 · management and general $523,710 · fundraising $385,817

13 · Office expenses

total $83,516 · management and general $28,342 · fundraising $55,174

14 · Information technology

total $231,867 · management and general $231,867

16 · Occupancy

total $186,598 · management and general $186,598

17 · Travel

total $621,186 · management and general $333,519 · fundraising $287,667

22 · Depreciation, depletion and amortization

total $10,947 · management and general $10,947

23 · Insurance

total $30,861 · management and general $30,861

24a · Other expenses: BANK FEES

total $477,609 · management and general $477,609

24b · Other expenses: MISCELLANEOUS

total $80,037 · management and general $80,037

1 · Cash, non-interest-bearing

beginning of year $2,829,763 · end of year $1,624,347

2 · Savings and temporary cash investments

beginning of year $3,478,541 · end of year $44,672

3 · Pledges and grants receivable

beginning of year $9,173,574 · end of year $12,403,670

4 · Accounts receivable

beginning of year $2,344,564 · end of year $3,649,666

9 · Prepaid expenses and deferred charges

beginning of year $652,412 · end of year $1,253,933

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

$59,476

10b · Land, buildings and equipment: accumulated depreciation

$38,977

10c · Land, buildings and equipment, net

beginning of year $31,446 · end of year $20,499

15 · Other assets

beginning of year $420,628 · end of year $333,215

17 · Accounts payable and accrued expenses

beginning of year $1,425,620 · end of year $1,933,557

18 · Grants payable

end of year $9,600,000

19 · Deferred revenue

beginning of year $82,522 · end of year $78,050

25 · Other liabilities

beginning of year $430,775 · end of year $341,064

27 · Net assets without donor restrictions

beginning of year $5,866,646 · end of year -$1,977,790

28 · Net assets with donor restrictions

beginning of year $11,125,365 · end of year $9,355,121