Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $437,424

• 1f · All other contributions, gifts and grants

  $6,544,929

• 1g · Noncash contributions included above

  $102,406

• 3 · Investment income

  total $246,316 · excluded $246,316

• 7a · Gross sales of assets other than inventory

  securities $6,179,556

• 7b · Less cost or other basis and sales expenses

  securities $5,769,037

• 7c · Gain or loss

  securities $410,519

• 7d · Net gain or loss

  total $410,519 · excluded $410,519

• 8a · Fundraising events: gross income

  $51,600

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

  $437,424

• 8b · Fundraising events: direct expenses

  $148,836

• 8c · Net income from fundraising events

  total -$97,236 · excluded -$97,236

• 11d · All other revenue

  total $25 · excluded $25

• 11e · Other revenue, total

  $25

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,646,334 · program services $3,646,334

• 5 · Compensation of officers, directors and key employees

  total $590,347 · management and general $191,923 · fundraising $398,424

• 7 · Other salaries and wages

  total $696,184 · management and general $460,622 · fundraising $235,562

• 8 · Pension plan contributions

  total $25,836 · management and general $17,561 · fundraising $8,275

• 9 · Other employee benefits

  total $45,443 · management and general $23,480 · fundraising $21,963

• 10 · Payroll taxes

  total $99,157 · management and general $53,102 · fundraising $46,055

• 11c · Fees: accounting

  total $100,000 · management and general $100,000

• 11e · Fees: professional fundraising services

  total $214,440 · fundraising $214,440

• 11f · Fees: investment management

  total $19,008 · management and general $19,008

• 11g · Fees: other

  total $54,490 · management and general $54,490

• 12 · Advertising and promotion

  total $9,332 · fundraising $9,332

• 13 · Office expenses

  total $136,671 · management and general $73,442 · fundraising $63,229

• 14 · Information technology

  total $46,373 · management and general $35,753 · fundraising $10,620

• 19 · Conferences, conventions and meetings

  total $3,976 · management and general $3,976

• 22 · Depreciation, depletion and amortization

  total $3,364 · fundraising $3,364

• 23 · Insurance

  total $5,102 · fundraising $5,102

• 24a · Other expenses: STEWARDSHIP

  total $36,834 · fundraising $36,834

• 24b · Other expenses: EVENT EXPENSES

  total $14,520 · management and general $14,520

• 24c · Other expenses: TRAINING

  total $9,994 · management and general $9,994

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,054,856 · end of year $388,312

• 2 · Savings and temporary cash investments

  beginning of year $701,005 · end of year $673,370

• 3 · Pledges and grants receivable

  beginning of year $847,457 · end of year $2,019,844

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,388 · end of year $744

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

  $36,870

• 10b · Land, buildings and equipment: accumulated depreciation

  $30,825

• 10c · Land, buildings and equipment, net

  beginning of year $9,409 · end of year $6,045

• 11 · Investments: publicly traded securities

  beginning of year $9,831,598 · end of year $10,948,214

• 17 · Accounts payable and accrued expenses

  beginning of year $73,022 · end of year $141,635

• 25 · Other liabilities

  beginning of year $815,801 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $8,128,948 · end of year $8,239,433

• 28 · Net assets with donor restrictions

  beginning of year $3,428,942 · end of year $5,655,461

The filer's explanations (Part III)

PART I, LINE 7

ANNUAL MERIT BONUSES WERE PAID DURING THE YEAR TO SEVERAL EMPLOYEES.