Form 990 for tax year 2024

1e · Government grants (contributions)

$1,995,504

1f · All other contributions, gifts and grants

$639,365

3 · Investment income

total $44,690 · excluded $44,690

11a · Other revenue: MISC INCOME

total $1 · excluded $1

11e · Other revenue, total

$1

1 · Grants to domestic organizations and governments

total $3,713,531 · program services $3,713,531

2 · Grants to domestic individuals

total $573,868 · program services $573,868

5 · Compensation of officers, directors and key employees

total $436,042 · program services $298,828 · management and general $123,425 · fundraising $13,789

7 · Other salaries and wages

total $615,907 · program services $600,753 · management and general $15,154

8 · Pension plan contributions

total $71,887 · program services $59,666 · management and general $10,783 · fundraising $1,438

9 · Other employee benefits

total $148,647 · program services $124,875 · management and general $21,794 · fundraising $1,978

10 · Payroll taxes

total $84,497 · program services $72,087 · management and general $11,299 · fundraising $1,111

11d · Fees: lobbying

total $45,000 · program services $20,000 · fundraising $25,000

11g · Fees: other

total $414,387 · program services $321,067 · management and general $93,320

12 · Advertising and promotion

total $104,455 · program services $100,509 · management and general $3,906 · fundraising $40

13 · Office expenses

total $3,049 · program services $535 · management and general $2,514

14 · Information technology

total $82,341 · program services $79,298 · management and general $2,394 · fundraising $649

16 · Occupancy

total $79,967 · program services $60,281 · management and general $19,251 · fundraising $435

18 · Travel or entertainment for public officials

total $116,785 · program services $107,398 · management and general $9,387

19 · Conferences, conventions and meetings

total $50,784 · program services $42,082 · management and general $8,702

23 · Insurance

total $6,267 · program services $2,508 · management and general $3,759

24a · Other expenses: PROGRAM EXPENSES

total $130,312 · program services $130,312

24b · Other expenses: STAFF APPRECIATION

total $26,212 · program services $19,797 · management and general $6,415

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $4,372 · program services $40 · management and general $4,332

24d · Other expenses: BANK AND SERVICE CHARGES

total $980 · management and general $980

24e · All other expenses

total $120 · management and general $120

1 · Cash, non-interest-bearing

beginning of year $2,123,691 · end of year $628,056

2 · Savings and temporary cash investments

beginning of year $50,009 · end of year $50,019

3 · Pledges and grants receivable

beginning of year $5,558,701 · end of year $476,757

9 · Prepaid expenses and deferred charges

beginning of year $30,212 · end of year $66,625

14 · Intangible assets

end of year $33,495

15 · Other assets

end of year $137,279

17 · Accounts payable and accrued expenses

beginning of year $632,610 · end of year $106,354

18 · Grants payable

beginning of year $1,379,349 · end of year $50,302

25 · Other liabilities

end of year $132,279

27 · Net assets without donor restrictions

beginning of year $5,750,654 · end of year $551,096

28 · Net assets with donor restrictions

end of year $552,200