Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,742,344

2a · Program service revenue: SERVICE FEES

total $71,017 · related or exempt $71,017

3 · Investment income

total $101,615 · excluded $101,615

11a · Other revenue: SPECIAL EVENTS

total $22,870 · excluded $22,870

11b · Other revenue: MISC

total $8,473 · excluded $8,473

11e · Other revenue, total

$31,343

1 · Grants to domestic organizations and governments

total $2,095,320 · program services $2,095,320

5 · Compensation of officers, directors and key employees

total $200,847 · program services $81,655 · management and general $77,930 · fundraising $41,262

7 · Other salaries and wages

total $247,839 · program services $100,760 · management and general $96,163 · fundraising $50,916

9 · Other employee benefits

total $62,638 · program services $26,063 · management and general $22,183 · fundraising $14,392

10 · Payroll taxes

total $31,477 · program services $13,122 · management and general $11,752 · fundraising $6,603

11c · Fees: accounting

total $22,804 · management and general $22,804

12 · Advertising and promotion

total $20,350 · program services $10,091 · management and general $3,565 · fundraising $6,694

13 · Office expenses

total $7,165 · program services $853 · management and general $2,545 · fundraising $3,767

14 · Information technology

total $25,586 · program services $774 · management and general $11,349 · fundraising $13,463

16 · Occupancy

total $20,794 · program services $11,484 · management and general $3,242 · fundraising $6,068

17 · Travel

total $8,577 · program services $3,382 · management and general $5,025 · fundraising $170

21 · Payments to affiliates

total $29,296 · program services $15,527 · management and general $5,566 · fundraising $8,203

22 · Depreciation, depletion and amortization

total $11,115 · program services $381 · management and general $8,413 · fundraising $2,321

23 · Insurance

total $8,700 · program services $1,626 · management and general $6,813 · fundraising $261

24a · Other expenses: PROGRAM EXPENSE

total $104,855 · program services $104,730 · management and general $125

24b · Other expenses: CAMPAIGN EXPENSE

total $15,749 · management and general $444 · fundraising $15,305

24c · Other expenses: MEETING EXPENSE

total $15,709 · management and general $15,509 · fundraising $200

24d · Other expenses: MISCELLANEOUS

total $5,918 · program services $114 · management and general $1,803 · fundraising $4,001

24e · All other expenses

total $15,694 · program services $1,939 · management and general $10,018 · fundraising $3,737

1 · Cash, non-interest-bearing

beginning of year $318,471 · end of year $280,387

2 · Savings and temporary cash investments

beginning of year $723,906 · end of year $416,227

3 · Pledges and grants receivable

beginning of year $1,918,047 · end of year $1,826,552

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

$149,378

10b · Land, buildings and equipment: accumulated depreciation

$138,582

10c · Land, buildings and equipment, net

beginning of year $18,059 · end of year $10,796

12 · Investments: other securities

beginning of year $1,626,265 · end of year $1,972,612

15 · Other assets

beginning of year $9,830 · end of year $35,427

17 · Accounts payable and accrued expenses

beginning of year $48,461 · end of year $48,658

25 · Other liabilities

beginning of year $2,129,529 · end of year $1,959,690

27 · Net assets without donor restrictions

beginning of year $2,393,458 · end of year $2,499,348

28 · Net assets with donor restrictions

beginning of year $43,130 · end of year $34,305