Form 990 for tax year 2024

1c · Fundraising events

$109,677

1e · Government grants (contributions)

$19,584,011

1f · All other contributions, gifts and grants

$7,246,343

3 · Investment income

total $376,682 · unrelated business $64,528 · excluded $312,154

7a · Gross sales of assets other than inventory

securities $7,979,968

7b · Less cost or other basis and sales expenses

securities $7,745,428

7c · Gain or loss

securities $234,540

7d · Net gain or loss

total $234,540 · excluded $234,540

8a · Fundraising events: gross income

$150,466

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

$109,677

8b · Fundraising events: direct expenses

$359,490

8c · Net income from fundraising events

total -$209,024 · excluded -$209,024

11a · Other revenue: MISCELLANEOUS

total $15,171 · related or exempt $15,171

11e · Other revenue, total

$15,171

1 · Grants to domestic organizations and governments

total $2,034,080 · program services $2,034,080

2 · Grants to domestic individuals

total $94,000 · program services $94,000

3 · Grants to foreign organizations and individuals

total $588,465 · program services $588,465

5 · Compensation of officers, directors and key employees

total $1,168,001 · program services $42,817 · management and general $920,441 · fundraising $204,743

7 · Other salaries and wages

total $13,900,284 · program services $10,718,645 · management and general $2,913,318 · fundraising $268,321

8 · Pension plan contributions

total $912,724 · program services $698,047 · management and general $193,532 · fundraising $21,145

9 · Other employee benefits

total $2,825,028 · program services $2,055,815 · management and general $716,537 · fundraising $52,676

10 · Payroll taxes

total $1,120,274 · program services $828,646 · management and general $258,093 · fundraising $33,535

11b · Fees: legal

total $400,509 · program services $44,618 · management and general $355,891

11c · Fees: accounting

total $86,749 · management and general $86,749

11e · Fees: professional fundraising services

total $88,700 · fundraising $88,700

11f · Fees: investment management

total $5,867 · management and general $5,867

11g · Fees: other

total $1,555,549 · program services $1,015,664 · management and general $461,196 · fundraising $78,689

12 · Advertising and promotion

total $79,217 · management and general $79,217

13 · Office expenses

total $354,681 · program services $132,633 · management and general $140,734 · fundraising $81,314

14 · Information technology

total $604,404 · program services $140,337 · management and general $438,897 · fundraising $25,170

16 · Occupancy

total $1,562,724 · program services $321,631 · management and general $1,238,551 · fundraising $2,542

17 · Travel

total $934,373 · program services $772,120 · management and general $132,750 · fundraising $29,503

19 · Conferences, conventions and meetings

total $183,369 · program services $93,415 · management and general $84,664 · fundraising $5,290

22 · Depreciation, depletion and amortization

total $1,341,650 · program services $1,261,589 · management and general $80,061

23 · Insurance

total $183,645 · program services $27,835 · management and general $154,781 · fundraising $1,029

24a · Other expenses: SUPPLIES

total $672,360 · program services $507,414 · management and general $164,264 · fundraising $682

24b · Other expenses: POSTAGE AND PRINTING

total $178,844 · program services $119,271 · management and general $41,797 · fundraising $17,776

24c · Other expenses: MISCELLANEOUS

total $23,453 · program services $8,537 · management and general $1,559 · fundraising $13,357

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $14,629 · program services $10,225 · management and general $3,162 · fundraising $1,242

1 · Cash, non-interest-bearing

beginning of year $5,920,807 · end of year $4,150,751

2 · Savings and temporary cash investments

end of year $519,617

3 · Pledges and grants receivable

beginning of year $151,638,724 · end of year $103,399,065

7 · Other notes and loans receivable

beginning of year $168,785 · end of year $168,804

9 · Prepaid expenses and deferred charges

beginning of year $319,266 · end of year $347,715

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

$22,149,651

10b · Land, buildings and equipment: accumulated depreciation

$11,167,438

10c · Land, buildings and equipment, net

beginning of year $10,278,832 · end of year $10,982,213

11 · Investments: publicly traded securities

beginning of year $7,963,773 · end of year $130,741

12 · Investments: other securities

beginning of year $55,452,048 · end of year $122,847,338

15 · Other assets

beginning of year $5,290,529 · end of year $4,565,498

17 · Accounts payable and accrued expenses

beginning of year $2,870,710 · end of year $3,380,346

19 · Deferred revenue

beginning of year $47,923 · end of year $0

25 · Other liabilities

beginning of year $5,479,375 · end of year $4,731,121

27 · Net assets without donor restrictions

beginning of year $75,350,405 · end of year $135,013,434

28 · Net assets with donor restrictions

beginning of year $153,284,351 · end of year $103,986,841