Form 990 for tax year 2024

1c · Fundraising events

$1,736,902

1f · All other contributions, gifts and grants

$21,388

1g · Noncash contributions included above

$35,583

3 · Investment income

total $39,466 · excluded $39,466

8a · Fundraising events: gross income

$20,755

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

$1,736,902

8b · Fundraising events: direct expenses

$594,674

8c · Net income from fundraising events

total -$573,919 · excluded -$573,919

1 · Grants to domestic organizations and governments

total $637,903 · program services $637,903

5 · Compensation of officers, directors and key employees

total $136,621 · program services $37,741 · management and general $41,435 · fundraising $57,445

7 · Other salaries and wages

total $190,438 · program services $25,492 · management and general $80,364 · fundraising $84,582

9 · Other employee benefits

total $28,356 · program services $5,671 · management and general $10,492 · fundraising $12,193

10 · Payroll taxes

total $24,509 · program services $4,712 · management and general $9,202 · fundraising $10,595

11b · Fees: legal

total $92 · management and general $37 · fundraising $55

11c · Fees: accounting

total $42,247 · management and general $16,962 · fundraising $25,285

11f · Fees: investment management

total $15,097 · management and general $15,097

11g · Fees: other

total $16,003 · management and general $5,625 · fundraising $10,378

12 · Advertising and promotion

total $40,044 · program services $15,538 · management and general $7,486 · fundraising $17,020

13 · Office expenses

total $8,251 · program services $343 · management and general $3,165 · fundraising $4,743

14 · Information technology

total $6,285 · management and general $1,162 · fundraising $5,123

17 · Travel

total $48,150 · management and general $111 · fundraising $48,039

22 · Depreciation, depletion and amortization

total $1,083 · management and general $1,083

23 · Insurance

total $6,579 · management and general $6,579

24a · Other expenses: BANK FEES

total $27,412 · management and general $2,220 · fundraising $25,192

24b · Other expenses: LICENSES, PERMITS & FEE

total $13,220 · management and general $1,028 · fundraising $12,192

24c · Other expenses: BAD DEBT

total $2,065 · program services $2,065

24d · Other expenses: BOARD-RELATED EXPENSES

total $775 · management and general $775

1 · Cash, non-interest-bearing

beginning of year $962,854 · end of year $1,244,215

3 · Pledges and grants receivable

beginning of year $39,374 · end of year $55,105

4 · Accounts receivable

beginning of year $47,827 · end of year $0

8 · Inventories for sale or use

beginning of year $22,131 · end of year $26,528

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $1,043

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

$6,532

10b · Land, buildings and equipment: accumulated depreciation

$4,941

10c · Land, buildings and equipment, net

beginning of year $1,362 · end of year $1,591

11 · Investments: publicly traded securities

beginning of year $1,442,154 · end of year $1,565,767

15 · Other assets

beginning of year $2,525 · end of year $3,069

17 · Accounts payable and accrued expenses

beginning of year $383,188 · end of year $686,045

19 · Deferred revenue

beginning of year $32,428 · end of year $18,344

25 · Other liabilities

beginning of year $5,766 · end of year $18,113

27 · Net assets without donor restrictions

beginning of year $2,096,845 · end of year $2,174,816