Form 990 for tax year 2024

1c · Fundraising events

$880,812

1f · All other contributions, gifts and grants

$6,258,867

1g · Noncash contributions included above

$477,814

3 · Investment income

total $447,567 · excluded $447,567

7a · Gross sales of assets other than inventory

securities $26,121

7c · Gain or loss

securities $26,121

7d · Net gain or loss

total $26,121 · excluded $26,121

8a · Fundraising events: gross income

$189,058

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

$880,812

8b · Fundraising events: direct expenses

$189,058

11a · Other revenue: OTHER INCOME

total $7,230 · excluded $7,230

11e · Other revenue, total

$7,230

1 · Grants to domestic organizations and governments

total $5,353,189 · program services $5,353,189

2 · Grants to domestic individuals

total $6,000 · program services $6,000

5 · Compensation of officers, directors and key employees

total $224,619 · program services $33,693 · management and general $123,540 · fundraising $67,386

7 · Other salaries and wages

total $1,018,215 · program services $106,064 · management and general $419,022 · fundraising $493,129

8 · Pension plan contributions

total $52,069 · program services $5,356 · management and general $21,224 · fundraising $25,489

9 · Other employee benefits

total $125,303 · program services $13,456 · management and general $52,782 · fundraising $59,065

10 · Payroll taxes

total $104,989 · program services $11,722 · management and general $45,580 · fundraising $47,687

11d · Fees: lobbying

total $20,000 · program services $20,000

11f · Fees: investment management

total $68,371 · management and general $68,371

11g · Fees: other

total $83,729 · program services $25,725 · management and general $22,466 · fundraising $35,538

13 · Office expenses

total $127,156 · management and general $116,817 · fundraising $10,339

17 · Travel

total $31,097 · program services $21 · management and general $23,212 · fundraising $7,864

24a · Other expenses: MARKETING, DONOR STEWARDS

total $223,654 · management and general $194,894 · fundraising $28,760

24b · Other expenses: SPECIAL EVENTS

total $41,635 · fundraising $41,635

24c · Other expenses: SCHOOL OUTREACH

total $23,992 · program services $23,497 · fundraising $495

1 · Cash, non-interest-bearing

beginning of year $1,650,485 · end of year $194,434

2 · Savings and temporary cash investments

beginning of year $149,488 · end of year $152,227

3 · Pledges and grants receivable

beginning of year $343,377 · end of year $266,260

9 · Prepaid expenses and deferred charges

beginning of year $19,000 · end of year $15,000

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

$35,481

10b · Land, buildings and equipment: accumulated depreciation

$35,481

11 · Investments: publicly traded securities

beginning of year $10,487,906 · end of year $9,339,554

12 · Investments: other securities

beginning of year $220,130 · end of year $242,663

15 · Other assets

beginning of year $2,420,481 · end of year $2,767,967

17 · Accounts payable and accrued expenses

beginning of year $19,146 · end of year $33,547

18 · Grants payable

beginning of year $3,411,756 · end of year $1,149,724

25 · Other liabilities

beginning of year $912,402 · end of year $416,073

27 · Net assets without donor restrictions

beginning of year $4,962,992 · end of year $6,222,735

28 · Net assets with donor restrictions

beginning of year $5,984,571 · end of year $5,156,026