Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,932,699

1g · Noncash contributions included above

$40,197

3 · Investment income

total $302,897 · excluded $302,897

7a · Gross sales of assets other than inventory

securities $21,806,654

7b · Less cost or other basis and sales expenses

securities $20,612,545

7c · Gain or loss

securities $1,194,109

7d · Net gain or loss

total $1,194,109 · excluded $1,194,109

1 · Grants to domestic organizations and governments

total $597,042 · program services $597,042

2 · Grants to domestic individuals

total $1,218,541 · program services $1,218,541

5 · Compensation of officers, directors and key employees

total $381,432 · program services $158,130 · management and general $136,407 · fundraising $86,895

7 · Other salaries and wages

total $290,495 · program services $141,759 · management and general $63,674 · fundraising $85,062

8 · Pension plan contributions

total $31,961 · program services $14,736 · management and general $10,911 · fundraising $6,314

9 · Other employee benefits

total $33,782 · program services $14,325 · management and general $9,839 · fundraising $9,618

10 · Payroll taxes

total $47,760 · program services $21,125 · management and general $16,310 · fundraising $10,325

11b · Fees: legal

total $26,834 · management and general $26,834

11c · Fees: accounting

total $47,000 · management and general $47,000

11f · Fees: investment management

total $79,163 · management and general $79,163

11g · Fees: other

total $35,266 · program services $13,140 · management and general $13,461 · fundraising $8,665

12 · Advertising and promotion

total $27,176 · program services $15,620 · management and general $4,540 · fundraising $7,016

13 · Office expenses

total $20,198 · program services $8,657 · management and general $6,228 · fundraising $5,313

14 · Information technology

total $21,793 · program services $9,166 · management and general $6,487 · fundraising $6,140

19 · Conferences, conventions and meetings

total $1,601 · program services $1,232 · management and general $61 · fundraising $308

22 · Depreciation, depletion and amortization

total $5,531 · program services $2,326 · management and general $1,646 · fundraising $1,559

23 · Insurance

total $20,894 · program services $3,365 · management and general $15,310 · fundraising $2,219

24a · Other expenses: INCENTIVES & OTHER SUPP

total $7,498 · program services $3,050 · management and general $2,325 · fundraising $2,123

24b · Other expenses: MEMBERSHIP, DUES & SUB.

total $3,594 · program services $1,295 · management and general $974 · fundraising $1,325

1 · Cash, non-interest-bearing

beginning of year $80,067 · end of year $198,431

2 · Savings and temporary cash investments

beginning of year $6,575,034 · end of year $5,241,017

3 · Pledges and grants receivable

beginning of year $1,000

9 · Prepaid expenses and deferred charges

beginning of year $5,209 · end of year $17,087

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

$77,827

10b · Land, buildings and equipment: accumulated depreciation

$66,546

10c · Land, buildings and equipment, net

beginning of year $14,205 · end of year $11,281

11 · Investments: publicly traded securities

beginning of year $31,285,613 · end of year $32,862,473

12 · Investments: other securities

end of year $2,083,756

17 · Accounts payable and accrued expenses

beginning of year $172,853 · end of year $31,139

18 · Grants payable

beginning of year $1,432,208 · end of year $1,152,381

25 · Other liabilities

beginning of year $157,018 · end of year $34,767

27 · Net assets without donor restrictions

beginning of year $3,981,157 · end of year $4,777,876

28 · Net assets with donor restrictions

beginning of year $32,217,892 · end of year $34,417,882