Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,369,104

3 · Investment income

total $31 · unrelated business $0 · excluded $31

11a · Other revenue: MISCELLANEOUS

total $170,358 · related or exempt $170,358 · unrelated business $0 · excluded $0

11e · Other revenue, total

$170,358

1 · Grants to domestic organizations and governments

total $1,377,552 · program services $1,377,552

5 · Compensation of officers, directors and key employees

total $835,890 · program services $762,741 · management and general $46,823 · fundraising $26,326

7 · Other salaries and wages

total $839,368 · program services $721,203 · management and general $75,638 · fundraising $42,527

9 · Other employee benefits

total $390,304 · program services $345,731 · management and general $28,531 · fundraising $16,042

10 · Payroll taxes

total $97,179 · program services $86,081 · management and general $7,104 · fundraising $3,994

11c · Fees: accounting

total $58,195 · program services $0 · management and general $58,195 · fundraising $0

13 · Office expenses

total $3,119 · program services $1,177 · management and general $1,887 · fundraising $55

14 · Information technology

total $23,455 · program services $20,776 · management and general $1,715 · fundraising $964

16 · Occupancy

total $116,576 · program services $103,263 · management and general $8,522 · fundraising $4,791

17 · Travel

total $61,377 · program services $54,368 · management and general $4,487 · fundraising $2,522

22 · Depreciation, depletion and amortization

total $4,192 · program services $0 · management and general $4,192 · fundraising $0

23 · Insurance

total $4,329 · program services $0 · management and general $4,329 · fundraising $0

24a · Other expenses: PROFESSIONAL FEES

total $379,132 · program services $207,618 · management and general $171,514 · fundraising $0

24b · Other expenses: UTILITIES

total $1,854 · program services $1,642 · management and general $136 · fundraising $76

24c · Other expenses: RESEARCH

total $8,500 · program services $8,500 · management and general $0 · fundraising $0

24d · Other expenses: DIGITAL EXPENSES

total $3,543 · program services $3,543 · management and general $0 · fundraising $0

24e · All other expenses

total $134,093 · program services $81,110 · management and general $6,694 · fundraising $46,289

1 · Cash, non-interest-bearing

beginning of year $3,896,984 · end of year $3,039,215

2 · Savings and temporary cash investments

end of year $2,155

4 · Accounts receivable

beginning of year $88,174 · end of year $123,496

9 · Prepaid expenses and deferred charges

beginning of year $10,186 · end of year $2,444

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

$32,612

10b · Land, buildings and equipment: accumulated depreciation

$28,081

10c · Land, buildings and equipment, net

beginning of year $3,392 · end of year $4,531

15 · Other assets

beginning of year $245,521 · end of year $85,110

17 · Accounts payable and accrued expenses

beginning of year $49,266 · end of year $33,507

25 · Other liabilities

beginning of year $232,631 · end of year $60,249

27 · Net assets without donor restrictions

beginning of year $187,360 · end of year $37,601

28 · Net assets with donor restrictions

beginning of year $3,775,000 · end of year $3,125,594