Form 990 for tax year 2024

1c · Fundraising events

$436,811

1f · All other contributions, gifts and grants

$2,713,556

3 · Investment income

total $3,882 · excluded $3,882

8a · Fundraising events: gross income

$42,294

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

$436,811

8b · Fundraising events: direct expenses

$42,294

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $2,030,000 · program services $2,030,000

5 · Compensation of officers, directors and key employees

total $107,154 · management and general $42,862 · fundraising $64,292

7 · Other salaries and wages

total $311,443 · management and general $78,744 · fundraising $232,699

8 · Pension plan contributions

total $4,137 · fundraising $4,137

11c · Fees: accounting

total $38,219 · management and general $38,219

12 · Advertising and promotion

total $91,468 · management and general $2,250 · fundraising $89,218

13 · Office expenses

total $27,657 · management and general $3,927 · fundraising $23,730

14 · Information technology

total $20,203 · management and general $20,203

16 · Occupancy

total $27,916 · management and general $27,916

17 · Travel

total $7,353 · fundraising $7,353

19 · Conferences, conventions and meetings

total $11,508 · management and general $11,508

21 · Payments to affiliates

total $309,201 · management and general $309,201

22 · Depreciation, depletion and amortization

total $3,298 · management and general $3,298

23 · Insurance

total $8,426 · management and general $8,426

2 · Savings and temporary cash investments

beginning of year $320,021 · end of year $272,879

4 · Accounts receivable

beginning of year $976,923 · end of year $1,009,858

9 · Prepaid expenses and deferred charges

beginning of year $312,553 · end of year $330,520

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

$58,397

10b · Land, buildings and equipment: accumulated depreciation

$54,573

10c · Land, buildings and equipment, net

beginning of year $5,826 · end of year $3,824

15 · Other assets

beginning of year $63,918 · end of year $45,323

17 · Accounts payable and accrued expenses

beginning of year $97,515 · end of year $92,825

25 · Other liabilities

beginning of year $1,015,351 · end of year $846,938

27 · Net assets without donor restrictions

beginning of year -$410,548 · end of year -$287,217

28 · Net assets with donor restrictions

beginning of year $976,923 · end of year $1,009,858