Form 990 for tax year 2024

1e · Government grants (contributions)

$35,964,293

1f · All other contributions, gifts and grants

$764,335

3 · Investment income

total $155,367 · excluded $155,367

7b · Less cost or other basis and sales expenses

securities $9,985

7c · Gain or loss

securities -$9,985

7d · Net gain or loss

total -$9,985 · excluded -$9,985

11a · Other revenue: MISCELLANEOUS

total $6,760 · related or exempt $6,760

11e · Other revenue, total

$6,760

1 · Grants to domestic organizations and governments

total $25,053,467 · program services $25,053,467

2 · Grants to domestic individuals

total $698,069 · program services $698,069

7 · Other salaries and wages

total $3,912,300 · program services $3,188,129 · management and general $724,171

8 · Pension plan contributions

total $303,890 · program services $257,123 · management and general $46,767

9 · Other employee benefits

total $712,968 · program services $603,246 · management and general $109,722

10 · Payroll taxes

total $291,476 · program services $236,844 · management and general $54,632

11b · Fees: legal

total $14,850 · program services $1,733 · management and general $13,117

11c · Fees: accounting

total $32,676 · program services $27,022 · management and general $5,654

11f · Fees: investment management

total $21,773 · management and general $21,773

11g · Fees: other

total $92,185 · program services $36,300 · management and general $55,885

12 · Advertising and promotion

total $19,941 · program services $10,343 · management and general $9,598

13 · Office expenses

total $132,098 · program services $96,416 · management and general $35,682

14 · Information technology

total $166,470 · program services $140,783 · management and general $25,687

16 · Occupancy

total $390,226 · program services $348,409 · management and general $41,817

17 · Travel

total $26,472 · program services $16,278 · management and general $10,194

19 · Conferences, conventions and meetings

total $14,825 · program services $10,085 · management and general $4,740

22 · Depreciation, depletion and amortization

total $39,959 · management and general $39,959

23 · Insurance

total $47,557 · program services $25,657 · management and general $21,900

24a · Other expenses: VA EXPENSES

total $3,899,788 · program services $3,899,788

24b · Other expenses: VOLUNTEER EXPENSE

total $631,866 · program services $525,829 · management and general $106,037

24c · Other expenses: SMALL EQUIPMENT

total $52,026 · program services $42,027 · management and general $9,999

24d · Other expenses: ALL OTHER

total $36,671 · program services $18,618 · management and general $18,053

24e · All other expenses

total $48,812 · program services $23,844 · management and general $24,968

1 · Cash, non-interest-bearing

beginning of year $3,040,937 · end of year $160,456

2 · Savings and temporary cash investments

beginning of year $1,706,654 · end of year $3,361,360

3 · Pledges and grants receivable

beginning of year $5,316,919 · end of year $4,412,685

9 · Prepaid expenses and deferred charges

beginning of year $115,504 · end of year $31,643

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

$323,240

10b · Land, buildings and equipment: accumulated depreciation

$316,580

10c · Land, buildings and equipment, net

beginning of year $46,619 · end of year $6,660

11 · Investments: publicly traded securities

beginning of year $1,182,600 · end of year $1,924,013

15 · Other assets

beginning of year $1,386,943 · end of year $1,071,471

17 · Accounts payable and accrued expenses

beginning of year $522,282 · end of year $778,885

18 · Grants payable

beginning of year $4,539,370 · end of year $3,218,692

19 · Deferred revenue

beginning of year $796,615 · end of year $62,781

25 · Other liabilities

beginning of year $1,664,168 · end of year $1,333,472

27 · Net assets without donor restrictions

beginning of year $5,190,455 · end of year $5,214,778

28 · Net assets with donor restrictions

beginning of year $83,286 · end of year $359,680