Form 990 for tax year 2024

1e · Government grants (contributions)

$2,396,894

1f · All other contributions, gifts and grants

$511,274

1g · Noncash contributions included above

$355

3 · Investment income

total $63,608 · excluded $63,608

7a · Gross sales of assets other than inventory

securities $88

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $88

7d · Net gain or loss

total $88 · excluded $88

10a · Gross sales of inventory

$3,481

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $3,481 · excluded $3,481

11a · Other revenue: OTHER INCOME

total $16,085 · related or exempt $16,085

11e · Other revenue, total

$16,085

1 · Grants to domestic organizations and governments

total $1,421,916 · program services $1,421,916

2 · Grants to domestic individuals

total $21,803 · program services $21,803

5 · Compensation of officers, directors and key employees

total $157,830 · program services $87,516 · management and general $39,409 · fundraising $30,905

7 · Other salaries and wages

total $949,815 · program services $526,669 · management and general $237,162 · fundraising $185,984

8 · Pension plan contributions

total $37,233 · program services $20,353 · management and general $9,129 · fundraising $7,751

9 · Other employee benefits

total $119,861 · program services $73,220 · management and general $24,378 · fundraising $22,263

10 · Payroll taxes

total $80,826 · program services $46,990 · management and general $18,755 · fundraising $15,081

11c · Fees: accounting

total $95,356 · program services $666 · management and general $94,690

11d · Fees: lobbying

total $15,000 · management and general $15,000

11g · Fees: other

total $55,724 · program services $11,120 · management and general $44,404 · fundraising $200

12 · Advertising and promotion

total $1,408 · management and general $1,030 · fundraising $378

13 · Office expenses

total $86,050 · program services $58,722 · management and general $25,314 · fundraising $2,014

14 · Information technology

total $27,357 · management and general $27,357

16 · Occupancy

total $49,294 · program services $23,043 · management and general $14,730 · fundraising $11,521

17 · Travel

total $15,480 · program services $11,119 · management and general $4,131 · fundraising $230

19 · Conferences, conventions and meetings

total $27,631 · program services $21,769 · management and general $4,782 · fundraising $1,080

22 · Depreciation, depletion and amortization

total $5,207 · program services $3,063 · management and general $613 · fundraising $1,531

24a · Other expenses: DUE AND LICENSES

total $20,742 · program services $2,750 · management and general $15,392 · fundraising $2,600

24b · Other expenses: BANK FEES

total $5,390 · program services $133 · management and general $3,860 · fundraising $1,397

24c · Other expenses: STAFF PROFESSIONAL DEVE

total $2,980 · program services $1,581 · management and general $770 · fundraising $629

24d · Other expenses: MISCELLANEOUS

total $2,757 · program services $232 · management and general $2,480 · fundraising $45

24e · All other expenses

total $2,497 · program services $222 · management and general $2,125 · fundraising $150

1 · Cash, non-interest-bearing

beginning of year $1,562,119 · end of year $15,241

2 · Savings and temporary cash investments

beginning of year $273,910 · end of year $1,825,511

3 · Pledges and grants receivable

beginning of year $546,421 · end of year $58,747

9 · Prepaid expenses and deferred charges

beginning of year $41,850 · end of year $26,900

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

$53,240

10b · Land, buildings and equipment: accumulated depreciation

$30,093

10c · Land, buildings and equipment, net

beginning of year $15,154 · end of year $23,147

15 · Other assets

beginning of year $169,877 · end of year $149,905

17 · Accounts payable and accrued expenses

beginning of year $163,396 · end of year $75,135

19 · Deferred revenue

beginning of year $226,500 · end of year $31,284

25 · Other liabilities

beginning of year $179,797 · end of year $164,121

27 · Net assets without donor restrictions

beginning of year $1,912,863 · end of year $1,735,567

28 · Net assets with donor restrictions

beginning of year $126,775 · end of year $93,344