Form 990 for tax year 2024

1c · Fundraising events

$198,294

1f · All other contributions, gifts and grants

$836,347

1g · Noncash contributions included above

$12,028

3 · Investment income

total $32,919 · excluded $32,919

7a · Gross sales of assets other than inventory

securities $59,178

7b · Less cost or other basis and sales expenses

securities $34,533

7c · Gain or loss

securities $24,645

7d · Net gain or loss

total $24,645 · excluded $24,645

8a · Fundraising events: gross income

$0

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

$198,294

8b · Fundraising events: direct expenses

$38,250

8c · Net income from fundraising events

total -$38,250 · excluded -$38,250

1 · Grants to domestic organizations and governments

total $344,414 · program services $344,414

5 · Compensation of officers, directors and key employees

total $138,449 · program services $101,365 · management and general $20,586 · fundraising $16,498

7 · Other salaries and wages

total $170,772 · program services $125,047 · management and general $25,383 · fundraising $20,342

8 · Pension plan contributions

total $8,846 · program services $6,513 · management and general $1,261 · fundraising $1,072

9 · Other employee benefits

total $31,519 · program services $21,912 · management and general $6,098 · fundraising $3,509

10 · Payroll taxes

total $23,731 · program services $17,470 · management and general $3,393 · fundraising $2,868

11c · Fees: accounting

total $26,433 · management and general $26,433

11f · Fees: investment management

total $1,440 · management and general $1,440

11g · Fees: other

total $67,795 · program services $65,631 · management and general $641 · fundraising $1,523

12 · Advertising and promotion

total $961 · program services $802 · management and general $159

13 · Office expenses

total $1,866 · program services $593 · management and general $1,273

14 · Information technology

total $4,288 · program services $579 · management and general $3,709

17 · Travel

total $24,196 · program services $19,451 · fundraising $4,745

19 · Conferences, conventions and meetings

total $27,915 · program services $27,098 · management and general $817

23 · Insurance

total $11,317 · program services $8,287 · management and general $1,682 · fundraising $1,348

24a · Other expenses: TAXES, LICENSES, & FEES

total $1,406 · program services $600 · fundraising $806

24b · Other expenses: DUES & SUBSCRIPTIONS

total $1,050 · management and general $1,050

24c · Other expenses: MISCELLANEOUS EXPENSES

total $127 · program services $113 · management and general $14

1 · Cash, non-interest-bearing

beginning of year $145,023 · end of year $103,469

2 · Savings and temporary cash investments

beginning of year $352,054 · end of year $386,301

3 · Pledges and grants receivable

end of year $225,000

9 · Prepaid expenses and deferred charges

beginning of year $13,360 · end of year $24,824

11 · Investments: publicly traded securities

beginning of year $894,954 · end of year $972,214

12 · Investments: other securities

beginning of year $262,090 · end of year $249,542

17 · Accounts payable and accrued expenses

beginning of year $17,498 · end of year $43,427

19 · Deferred revenue

beginning of year $12,971 · end of year $50,000

27 · Net assets without donor restrictions

beginning of year $475,429 · end of year $317,855

28 · Net assets with donor restrictions

beginning of year $1,161,583 · end of year $1,550,068