Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $4,072,711

• 1f · All other contributions, gifts and grants

  $254,847,923

• 1g · Noncash contributions included above

  $15,260,967

• 3 · Investment income

  total $10,596,829 · excluded $10,596,829

• 7a · Gross sales of assets other than inventory

  securities $14,425,968 · other assets $860,309

• 7b · Less cost or other basis and sales expenses

  securities $14,413,437 · other assets $847,530

• 7c · Gain or loss

  securities $12,531 · other assets $12,779

• 7d · Net gain or loss

  total $25,310 · excluded $25,310

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $49,442,847 · program services $49,442,847

• 3 · Grants to foreign organizations and individuals

  total $113,705,380 · program services $113,705,380

• 5 · Compensation of officers, directors and key employees

  total $2,118,971 · program services $1,382,353 · management and general $606,008 · fundraising $130,610

• 7 · Other salaries and wages

  total $8,845,766 · program services $7,221,895 · management and general $1,400,534 · fundraising $223,337

• 9 · Other employee benefits

  total $1,189,434 · program services $926,449 · management and general $231,452 · fundraising $31,533

• 10 · Payroll taxes

  total $947,869 · program services $772,019 · management and general $146,699 · fundraising $29,151

• 11b · Fees: legal

  total $187,617 · management and general $187,617

• 11c · Fees: accounting

  total $107,415 · program services $74,645 · management and general $32,770

• 11g · Fees: other

  total $1,795,464 · program services $1,327,414 · management and general $425,326 · fundraising $42,724

• 12 · Advertising and promotion

  total $1,201,870 · program services $1,081,683 · fundraising $120,187

• 13 · Office expenses

  total $428,903 · program services $74,981 · management and general $352,163 · fundraising $1,759

• 14 · Information technology

  total $290,803 · program services $90,983 · management and general $190,546 · fundraising $9,274

• 16 · Occupancy

  total $607,533 · program services $327,970 · management and general $262,604 · fundraising $16,959

• 17 · Travel

  total $903,453 · program services $209,624 · management and general $682,465 · fundraising $11,364

• 19 · Conferences, conventions and meetings

  total $18,545 · program services $12,960 · management and general $5,213 · fundraising $372

• 22 · Depreciation, depletion and amortization

  total $122,592 · management and general $122,592

• 23 · Insurance

  total $122,857 · management and general $122,857

• 24a · Other expenses: BANK AND PROCESSING FEE

  total $828,560 · program services $74,180 · management and general $754,335 · fundraising $45

• 24b · Other expenses: STAFF RECRUITMENT

  total $357,607 · program services $323,467 · management and general $31,734 · fundraising $2,406

• 24c · Other expenses: OUTREACH

  total $245,025 · program services $150,714 · management and general $20,765 · fundraising $73,546

• 24d · Other expenses: PERSONNEL DEVELOPMENT

  total $238,489 · program services $184,645 · management and general $42,053 · fundraising $11,791

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $45,523,377 · end of year $56,953,786

• 2 · Savings and temporary cash investments

  beginning of year $22,518,384 · end of year $20,133,631

• 3 · Pledges and grants receivable

  beginning of year $5,084,344 · end of year $4,224,041

• 4 · Accounts receivable

  beginning of year $1,230,830

• 9 · Prepaid expenses and deferred charges

  beginning of year $605,422 · end of year $1,665,009

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

  $708,689

• 10b · Land, buildings and equipment: accumulated depreciation

  $708,689

• 10c · Land, buildings and equipment, net

  beginning of year $297,665 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $132,429,138 · end of year $204,148,988

• 15 · Other assets

  beginning of year $866,247 · end of year $836,641

• 17 · Accounts payable and accrued expenses

  beginning of year $1,896,698 · end of year $792,103

• 18 · Grants payable

  beginning of year $24,329,782 · end of year $20,199,801

• 25 · Other liabilities

  beginning of year $488,335 · end of year $903,353

• 27 · Net assets without donor restrictions

  beginning of year $118,220,903 · end of year $187,834,806

• 28 · Net assets with donor restrictions

  beginning of year $63,619,689 · end of year $78,232,033

The filer's explanations (Part III)

PART I, LINE 4A

FORMER DIRECTOR OF OPERATIONS BENJAMIN BATEMAN RECEIVED A SEVERANCE PAYMENT OF $90,677.