Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,012,181

3 · Investment income

total $969,804 · excluded $969,804

7a · Gross sales of assets other than inventory

securities $12,012,721

7b · Less cost or other basis and sales expenses

securities $10,123,374

7c · Gain or loss

securities $1,889,347

7d · Net gain or loss

total $1,889,347 · related or exempt $1,889,347

11a · Other revenue: ADMINISTRATIVE FEE INCOME

total $28,728 · excluded $28,728

11e · Other revenue, total

$28,728

1 · Grants to domestic organizations and governments

total $1,310,695 · program services $1,310,695

2 · Grants to domestic individuals

total $342,735 · program services $342,735

5 · Compensation of officers, directors and key employees

total $90,048 · program services $43,088 · management and general $36,528 · fundraising $10,432

7 · Other salaries and wages

total $109,120 · program services $52,215 · management and general $44,264 · fundraising $12,641

8 · Pension plan contributions

total $5,913 · program services $2,829 · management and general $2,399 · fundraising $685

9 · Other employee benefits

total $9,433 · program services $4,514 · management and general $3,826 · fundraising $1,093

10 · Payroll taxes

total $17,935 · program services $8,582 · management and general $7,275 · fundraising $2,078

11c · Fees: accounting

total $58,578 · management and general $58,578

11g · Fees: other

total $18,678 · management and general $18,678

12 · Advertising and promotion

total $14,391 · program services $10,793 · fundraising $3,598

13 · Office expenses

total $92,955 · program services $44,489 · management and general $37,699 · fundraising $10,767

19 · Conferences, conventions and meetings

total $18,540 · program services $16,689 · management and general $1,851

22 · Depreciation, depletion and amortization

total $209 · program services $100 · management and general $85 · fundraising $24

23 · Insurance

total $4,174 · program services $1,991 · management and general $1,696 · fundraising $487

24a · Other expenses: FISCAL SPONSORSHIP EXP

total $356,634 · program services $356,634

24b · Other expenses: FUNDRAISING EXPENSE

total $20,894 · fundraising $20,894

24c · Other expenses: MEMBERSHIP DUES & SUBSC.

total $8,109 · management and general $8,109

24d · Other expenses: GIFT PROCESSING FEES

total $5,614 · fundraising $5,614

24e · All other expenses

total $19,850 · program services $8,501 · management and general $9,678 · fundraising $1,671

1 · Cash, non-interest-bearing

beginning of year $1,178,682 · end of year $642,475

2 · Savings and temporary cash investments

beginning of year $802,951 · end of year $1,330,082

3 · Pledges and grants receivable

beginning of year $2,000 · end of year $17,682

9 · Prepaid expenses and deferred charges

beginning of year $27,362 · end of year $26,948

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

$1,460

10b · Land, buildings and equipment: accumulated depreciation

$1,304

10c · Land, buildings and equipment, net

beginning of year $4,615 · end of year $156

11 · Investments: publicly traded securities

beginning of year $29,027,550 · end of year $31,986,363

15 · Other assets

beginning of year $53,575 · end of year $26,967

17 · Accounts payable and accrued expenses

beginning of year $17,893 · end of year $31,693

18 · Grants payable

beginning of year $65,750 · end of year $67,750

25 · Other liabilities

beginning of year $3,108,563 · end of year $3,045,191

27 · Net assets without donor restrictions

beginning of year $697,113 · end of year $737,921

28 · Net assets with donor restrictions

beginning of year $27,207,416 · end of year $30,148,118