Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,533,084

3 · Investment income

total $24,310 · excluded $24,310

11a · Other revenue: OTHER INCOME

total $5,300 · excluded $5,300

11e · Other revenue, total

$5,300

1 · Grants to domestic organizations and governments

total $619,000 · program services $619,000

5 · Compensation of officers, directors and key employees

total $118,861 · program services $95,089 · management and general $17,829 · fundraising $5,943

7 · Other salaries and wages

total $498,929 · program services $393,498 · management and general $79,073 · fundraising $26,358

9 · Other employee benefits

total $72,429 · program services $36,960 · management and general $26,601 · fundraising $8,868

10 · Payroll taxes

total $49,889 · program services $36,796 · management and general $9,820 · fundraising $3,273

11g · Fees: other

total $2,353,318 · program services $2,186,351 · management and general $118,389 · fundraising $48,578

17 · Travel

total $27,440 · program services $25,129 · management and general $1,727 · fundraising $584

22 · Depreciation, depletion and amortization

total $3,072 · management and general $3,072

23 · Insurance

total $12,015 · management and general $12,015

24a · Other expenses: NON-PERSONNEL

total $68,971 · program services $45,929 · management and general $23,042

24b · Other expenses: MISCELLANEOUS EXPENSES

total $10,392 · program services $5,409 · management and general $4,980 · fundraising $3

24c · Other expenses: EVENTS

total $7,918 · program services $7,918

1 · Cash, non-interest-bearing

beginning of year $476,827 · end of year $1,376,482

3 · Pledges and grants receivable

beginning of year $200,000 · end of year $125,000

4 · Accounts receivable

beginning of year $182,115 · end of year $788

9 · Prepaid expenses and deferred charges

beginning of year $19,030 · end of year $26,169

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

$15,800

10b · Land, buildings and equipment: accumulated depreciation

$15,800

10c · Land, buildings and equipment, net

beginning of year $3,072

17 · Accounts payable and accrued expenses

beginning of year $138,330 · end of year $65,265

27 · Net assets without donor restrictions

beginning of year $442,714 · end of year $331,146

28 · Net assets with donor restrictions

beginning of year $300,000 · end of year $1,132,028