Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$360,889

3 · Investment income

total $8,822 · excluded $8,822

7a · Gross sales of assets other than inventory

securities $10,000

7b · Less cost or other basis and sales expenses

securities $20,808

7c · Gain or loss

securities -$10,808

7d · Net gain or loss

total -$10,808 · excluded -$10,808

8a · Fundraising events: gross income

$173,379

8b · Fundraising events: direct expenses

$116,167

8c · Net income from fundraising events

total $57,212 · excluded $57,212

1 · Grants to domestic organizations and governments

total $315,728 · program services $315,728

2 · Grants to domestic individuals

total $22,000 · program services $22,000

5 · Compensation of officers, directors and key employees

total $110,192 · program services $49,586 · management and general $27,548 · fundraising $33,058

9 · Other employee benefits

total $4,658 · program services $2,096 · management and general $1,165 · fundraising $1,397

10 · Payroll taxes

total $9,323 · program services $4,195 · management and general $2,331 · fundraising $2,797

11c · Fees: accounting

total $6,295 · program services $2,833 · management and general $1,574 · fundraising $1,888

11f · Fees: investment management

total $3,104 · program services $1,397 · management and general $776 · fundraising $931

12 · Advertising and promotion

total $464 · program services $209 · management and general $116 · fundraising $139

13 · Office expenses

total $411 · program services $185 · management and general $103 · fundraising $123

14 · Information technology

total $4,721 · program services $2,125 · management and general $1,180 · fundraising $1,416

19 · Conferences, conventions and meetings

total $2,408 · program services $1,084 · management and general $602 · fundraising $722

24a · Other expenses: Bank and Merchant Fees

total $207 · program services $93 · management and general $52 · fundraising $62

24b · Other expenses: Printing and Publications

total $2,924 · program services $1,316 · management and general $731 · fundraising $877

24c · Other expenses: Professional Development

total $769 · program services $346 · management and general $192 · fundraising $231

24d · Other expenses: Licenses and Subscriptions

total $2,153 · program services $969 · management and general $538 · fundraising $646

24e · All other expenses

total $733 · program services $330 · management and general $183 · fundraising $220

1 · Cash, non-interest-bearing

beginning of year $182,541 · end of year $130,635

2 · Savings and temporary cash investments

beginning of year $364,691 · end of year $373,434

4 · Accounts receivable

beginning of year $10,000 · end of year $15,150

9 · Prepaid expenses and deferred charges

beginning of year $5,000

17 · Accounts payable and accrued expenses

beginning of year $1,940 · end of year $6,298

27 · Net assets without donor restrictions

beginning of year $174,546 · end of year $113,405

28 · Net assets with donor restrictions

beginning of year $385,746 · end of year $399,516