Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,615,672

1g · Noncash contributions included above

$16,543

3 · Investment income

total $108,086 · excluded $108,086

7a · Gross sales of assets other than inventory

securities $1,110

7b · Less cost or other basis and sales expenses

securities $1,000

7c · Gain or loss

securities $110

7d · Net gain or loss

total $110 · excluded $110

11a · Other revenue: MISCELLANEOUS

total $22 · related or exempt $22

11e · Other revenue, total

$22

1 · Grants to domestic organizations and governments

total $4,803,769 · program services $4,803,769

5 · Compensation of officers, directors and key employees

total $169,430 · fundraising $169,430

7 · Other salaries and wages

total $308,917 · fundraising $308,917

11g · Fees: other

total $37,093 · management and general $35,377 · fundraising $1,716

13 · Office expenses

total $2,772 · management and general $61 · fundraising $2,711

14 · Information technology

total $2,731 · management and general $2,731

17 · Travel

total $4,003 · fundraising $4,003

19 · Conferences, conventions and meetings

total $21,243 · fundraising $21,243

23 · Insurance

total $11,055 · management and general $11,055

24a · Other expenses: DEVELOPMENT ADMIN FEES

total $58,888 · fundraising $58,888

24b · Other expenses: MISCELLANEOUS

total $2,992 · fundraising $2,992

2 · Savings and temporary cash investments

beginning of year $7,178,138 · end of year $6,088,982

3 · Pledges and grants receivable

beginning of year $10,042,567 · end of year $10,020,656

4 · Accounts receivable

beginning of year $75 · end of year $70,265

9 · Prepaid expenses and deferred charges

end of year $17,802

12 · Investments: other securities

beginning of year $40,064,137 · end of year $43,961,608

17 · Accounts payable and accrued expenses

beginning of year $85,262 · end of year $20,631

27 · Net assets without donor restrictions

beginning of year $36,158,294 · end of year $40,850,114

28 · Net assets with donor restrictions

beginning of year $21,041,361 · end of year $19,288,568