Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $9,553,785

• 1g · Noncash contributions included above

  $346,361

• 3 · Investment income

  total $460,934 · excluded $460,934

• 6a · Gross rents

  real property $34,550

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $34,550

• 6d · Net rental income or loss

  total $34,550 · excluded $34,550

• 7a · Gross sales of assets other than inventory

  securities $345,258

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

  securities $346,361

• 7c · Gain or loss

  securities -$1,103

• 7d · Net gain or loss

  total -$1,103 · excluded -$1,103

• 11d · All other revenue

  total $1,258 · excluded $1,258

• 11e · Other revenue, total

  $1,258

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,385,014 · program services $4,385,014

• 5 · Compensation of officers, directors and key employees

  total $312,535 · program services $156,267 · management and general $93,761 · fundraising $62,507

• 7 · Other salaries and wages

  total $783,006 · program services $544,971 · management and general $195,107 · fundraising $42,928

• 8 · Pension plan contributions

  total $71,930 · program services $50,331 · management and general $17,854 · fundraising $3,745

• 9 · Other employee benefits

  total $123,627 · program services $84,458 · management and general $31,216 · fundraising $7,953

• 10 · Payroll taxes

  total $73,509 · program services $47,599 · management and general $19,241 · fundraising $6,669

• 11b · Fees: legal

  total $97,977 · program services $97,857 · management and general $120

• 11c · Fees: accounting

  total $87,634 · management and general $87,634

• 11g · Fees: other

  total $1,905,503 · program services $1,904,919 · management and general $584

• 12 · Advertising and promotion

  total $4,119 · management and general $4,119

• 13 · Office expenses

  total $38,181 · program services $23,142 · management and general $11,796 · fundraising $3,243

• 14 · Information technology

  total $18,139 · program services $11,745 · management and general $4,748 · fundraising $1,646

• 16 · Occupancy

  total $89,768 · program services $51,464 · management and general $31,093 · fundraising $7,211

• 17 · Travel

  total $12,109 · program services $7,841 · management and general $3,169 · fundraising $1,099

• 19 · Conferences, conventions and meetings

  total $38,745 · program services $29,545 · management and general $9,200

• 20 · Interest

  total $62 · management and general $62

• 23 · Insurance

  total $14,204 · program services $9,197 · management and general $3,718 · fundraising $1,289

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $351,190 · end of year $250,000

• 2 · Savings and temporary cash investments

  beginning of year $9,596,834 · end of year $11,305,894

• 3 · Pledges and grants receivable

  end of year $286,504

• 4 · Accounts receivable

  beginning of year $38,332

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,080 · end of year $4,588

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

  $115,099

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

  $115,099

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $262,028 · end of year $197,148

• 17 · Accounts payable and accrued expenses

  beginning of year $706,284 · end of year $418,722

• 19 · Deferred revenue

  beginning of year $1,200 · end of year $152,300

• 25 · Other liabilities

  beginning of year $259,092 · end of year $193,862

• 27 · Net assets without donor restrictions

  beginning of year $5,107,129 · end of year $9,759,766

• 28 · Net assets with donor restrictions

  beginning of year $4,178,759 · end of year $1,519,484

The filer's explanations (Part III)

PART I, LINE 7

ANGELIQUE NEDVED, PRESIDENT & CEO, WAS PAID A DISCRETIONARY RETENTION BONUS. TERMS AND AMOUNT WERE DETERMINED BY THE BOARD OF DIRECTORS.