Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $25,047

• 1c · Fundraising events

  $233,431

• 1e · Government grants (contributions)

  $201,000

• 1f · All other contributions, gifts and grants

  $600,354

• 2a · Program service revenue: PROGRAM AND SERVICES

  total $57,799 · related or exempt $57,799

• 3 · Investment income

  total $169,852 · excluded $169,852

• 7a · Gross sales of assets other than inventory

  securities $937,271

• 7b · Less cost or other basis and sales expenses

  securities $848,569

• 7c · Gain or loss

  securities $88,702

• 7d · Net gain or loss

  total $88,702 · excluded $88,702

• 8a · Fundraising events: gross income

  $60,910

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

  $233,431

• 8b · Fundraising events: direct expenses

  $119,696

• 8c · Net income from fundraising events

  total -$58,786 · excluded -$58,786

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $61,687 · excluded $61,687

• 11e · Other revenue, total

  $61,687

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $161,236 · program services $120,299 · management and general $10,706 · fundraising $30,231

• 7 · Other salaries and wages

  total $492,583 · program services $367,520 · management and general $32,708 · fundraising $92,355

• 9 · Other employee benefits

  total $11,084 · program services $8,270 · management and general $736 · fundraising $2,078

• 10 · Payroll taxes

  total $59,336 · program services $44,271 · management and general $3,940 · fundraising $11,125

• 11c · Fees: accounting

  total $24,706 · program services $18,283 · management and general $3,909 · fundraising $2,514

• 11f · Fees: investment management

  total $13,132 · program services $13,132

• 11g · Fees: other

  total $2,388 · program services $1,767 · management and general $378 · fundraising $243

• 12 · Advertising and promotion

  total $61,426 · program services $52,236 · management and general $4,073 · fundraising $5,117

• 13 · Office expenses

  total $30,208 · program services $14,757 · management and general $13,632 · fundraising $1,819

• 16 · Occupancy

  total $139,028 · program services $111,637 · management and general $12,128 · fundraising $15,263

• 22 · Depreciation, depletion and amortization

  total $125 · program services $94 · management and general $11 · fundraising $20

• 23 · Insurance

  total $17,057 · program services $13,700 · management and general $1,535 · fundraising $1,822

• 24a · Other expenses: PROGRAM EXPENSES

  total $257,237 · program services $257,237

• 24b · Other expenses: NATIONAL PROGRAM SUPPOR

  total $56,000 · program services $56,000

• 24c · Other expenses: CREDIT CARD AND BANK FE

  total $27,646 · management and general $27,646

• 24d · Other expenses: STRATEGIC PLAN

  total $27,058 · program services $22,442 · management and general $2,077 · fundraising $2,539

• 24e · All other expenses

  total $32,062 · program services $26,712 · management and general $2,525 · fundraising $2,825

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $900 · end of year $1,327

• 2 · Savings and temporary cash investments

  beginning of year $718,043 · end of year $674,395

• 4 · Accounts receivable

  end of year $69,505

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,966 · end of year $12,598

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

  $33,890

• 10b · Land, buildings and equipment: accumulated depreciation

  $125

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $33,765

• 11 · Investments: publicly traded securities

  beginning of year $4,306,998 · end of year $4,451,263

• 15 · Other assets

  beginning of year $70,385 · end of year $779,879

• 17 · Accounts payable and accrued expenses

  beginning of year $33,690 · end of year $35,698

• 19 · Deferred revenue

  end of year $4,666

• 25 · Other liabilities

  beginning of year $60,730 · end of year $775,901

• 27 · Net assets without donor restrictions

  beginning of year $2,082,845 · end of year $2,122,347

• 28 · Net assets with donor restrictions

  beginning of year $2,926,027 · end of year $3,084,120

The filer's explanations (Part III)

PART I, LINE 3

THE CONTRACT WAS SIGNED WHEN THE EXECUTIVE DIRECTOR STARTED EMPLOYMENT WITH THE ORGANIZATION. THIS DOES NOT CHANGE AT WILL STATUS.