Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$428,654

3 · Investment income

total $42,041 · excluded $42,041

7a · Gross sales of assets other than inventory

securities $146,280

7b · Less cost or other basis and sales expenses

securities $127,755

7c · Gain or loss

securities $18,525

7d · Net gain or loss

total $18,525 · excluded $18,525

8a · Fundraising events: gross income

$192,152

8b · Fundraising events: direct expenses

$29,794

8c · Net income from fundraising events

total $162,358 · excluded $162,358

1 · Grants to domestic organizations and governments

total $66,136 · program services $66,136

2 · Grants to domestic individuals

total $144,324 · program services $144,324

5 · Compensation of officers, directors and key employees

total $37,193 · management and general $37,193

7 · Other salaries and wages

total $10,015 · management and general $10,015

10 · Payroll taxes

total $4,398 · management and general $4,398

11c · Fees: accounting

total $1,250 · management and general $1,250

11f · Fees: investment management

total $9,911 · management and general $9,911

11g · Fees: other

total $2,318 · management and general $2,318

12 · Advertising and promotion

total $4,010 · program services $646 · management and general $3,314 · fundraising $50

13 · Office expenses

total $8,147 · management and general $8,147

19 · Conferences, conventions and meetings

total $715 · management and general $715

23 · Insurance

total $671 · management and general $671

24a · Other expenses: OTHER EXPENSES

total $8,459 · program services $7,525 · management and general $934

24b · Other expenses: IMPACT NIGHT

total $919 · fundraising $919

24c · Other expenses: EXEC DIRECTOR EXPENSES

total $835 · management and general $835

24d · Other expenses: ACADEMIC RECOGNITION

total $394 · program services $394

24e · All other expenses

total $125 · management and general $125

1 · Cash, non-interest-bearing

beginning of year $257,770 · end of year $461,461

2 · Savings and temporary cash investments

beginning of year $438,132 · end of year $465,426

4 · Accounts receivable

end of year $500

9 · Prepaid expenses and deferred charges

beginning of year $330 · end of year $1,253

13 · Investments: program-related

beginning of year $984,304 · end of year $1,259,519

18 · Grants payable

beginning of year $142,800 · end of year $213,527

19 · Deferred revenue

end of year $8,794

25 · Other liabilities

beginning of year $1,100 · end of year $588

27 · Net assets without donor restrictions

beginning of year $504,565 · end of year $556,684

28 · Net assets with donor restrictions

beginning of year $1,032,071 · end of year $1,408,566