Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$5,816,264

3 · Investment income

total $190,982 · excluded $190,982

1 · Grants to domestic organizations and governments

total $113,458 · program services $113,458

2 · Grants to domestic individuals

total $2,000 · program services $2,000

5 · Compensation of officers, directors and key employees

total $98,880 · program services $66,250 · management and general $19,776 · fundraising $12,854

7 · Other salaries and wages

total $503,032 · program services $426,872 · management and general $46,158 · fundraising $30,002

9 · Other employee benefits

total $33,117 · program services $7,721 · management and general $21,489 · fundraising $3,907

10 · Payroll taxes

total $46,975 · program services $23,811 · management and general $19,400 · fundraising $3,764

11c · Fees: accounting

total $28,288 · management and general $28,288

11e · Fees: professional fundraising services

total $127,508 · fundraising $127,508

11g · Fees: other

total $1,404,083 · program services $1,008,997 · management and general $1,585 · fundraising $393,501

12 · Advertising and promotion

total $125,461 · program services $115,561 · management and general $1,740 · fundraising $8,160

13 · Office expenses

total $91,675 · program services $61,183 · management and general $26,842 · fundraising $3,650

17 · Travel

total $126,669 · program services $102,010 · management and general $8,220 · fundraising $16,439

19 · Conferences, conventions and meetings

total $18,610 · program services $15,924 · management and general $1,074 · fundraising $1,612

20 · Interest

total $297 · management and general $297

22 · Depreciation, depletion and amortization

total $1,116 · management and general $1,116

26 · Joint costs (an allocation of the lines above)

total $1,403,432 · program services $895,229 · management and general $0 · fundraising $508,203

1 · Cash, non-interest-bearing

beginning of year $79,074 · end of year $182,010

2 · Savings and temporary cash investments

beginning of year $1,878,122 · end of year $651,841

3 · Pledges and grants receivable

end of year $105,000

8 · Inventories for sale or use

beginning of year $83,058 · end of year $67,029

9 · Prepaid expenses and deferred charges

beginning of year $62,520 · end of year $92,466

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

$281,134

10b · Land, buildings and equipment: accumulated depreciation

$41,147

10c · Land, buildings and equipment, net

beginning of year $190,595 · end of year $239,987

11 · Investments: publicly traded securities

beginning of year $2,008,066 · end of year $6,305,469

15 · Other assets

beginning of year $55,672 · end of year $58,140

17 · Accounts payable and accrued expenses

beginning of year $160,843 · end of year $216,897

27 · Net assets without donor restrictions

beginning of year $1,849,081 · end of year $2,389,164

28 · Net assets with donor restrictions

beginning of year $2,347,183 · end of year $5,095,881