Form 990 for tax year 2024

1c · Fundraising events

$275,891

1e · Government grants (contributions)

$97,739

1f · All other contributions, gifts and grants

$2,551,317

1g · Noncash contributions included above

$83,241

3 · Investment income

total $195,518 · excluded $195,518

7a · Gross sales of assets other than inventory

securities $180,925

7b · Less cost or other basis and sales expenses

securities $148,268

7c · Gain or loss

securities $32,657

7d · Net gain or loss

total $32,657 · excluded $32,657

8a · Fundraising events: gross income

$95,924

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

$275,891

8b · Fundraising events: direct expenses

$96,567

8c · Net income from fundraising events

total -$643 · excluded -$643

1 · Grants to domestic organizations and governments

total $266,625 · program services $266,625

2 · Grants to domestic individuals

total $396,057 · program services $396,057

5 · Compensation of officers, directors and key employees

total $105,000 · program services $63,000 · management and general $21,000 · fundraising $21,000

7 · Other salaries and wages

total $134,517 · program services $54,972 · management and general $38,150 · fundraising $41,395

9 · Other employee benefits

total $44,952 · program services $22,141 · management and general $11,101 · fundraising $11,710

10 · Payroll taxes

total $21,590 · program services $10,634 · management and general $5,332 · fundraising $5,624

11c · Fees: accounting

total $18,795 · program services $6,368 · management and general $12,427

11f · Fees: investment management

total $31,032 · management and general $31,032

13 · Office expenses

total $15,431 · program services $3,632 · management and general $2,973 · fundraising $8,826

16 · Occupancy

total $1,146 · program services $575 · management and general $571

17 · Travel

total $943 · program services $651 · management and general $117 · fundraising $175

22 · Depreciation, depletion and amortization

total $882 · management and general $882

23 · Insurance

total $3,357 · management and general $3,357

24a · Other expenses: SUPPLIES

total $56,112 · program services $54,858 · management and general $358 · fundraising $896

24b · Other expenses: MISCELLANEOUS EXPENSES

total $19,560 · program services $4,417 · management and general $2,355 · fundraising $12,788

24c · Other expenses: BANK CHARGES

total $14,783 · program services $4,284 · management and general $1,703 · fundraising $8,796

24d · Other expenses: AWARDS

total $8,927 · program services $7,875 · management and general $66 · fundraising $986

1 · Cash, non-interest-bearing

beginning of year $283,217 · end of year $422,955

2 · Savings and temporary cash investments

beginning of year $542,764

3 · Pledges and grants receivable

end of year $27,240

4 · Accounts receivable

beginning of year $37,389

8 · Inventories for sale or use

beginning of year $102,500 · end of year $76,800

9 · Prepaid expenses and deferred charges

beginning of year $7,805

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

$5,205

10b · Land, buildings and equipment: accumulated depreciation

$3,858

10c · Land, buildings and equipment, net

beginning of year $2,229 · end of year $1,347

11 · Investments: publicly traded securities

beginning of year $3,590,744 · end of year $6,176,265

17 · Accounts payable and accrued expenses

beginning of year $44,641 · end of year $15,807

18 · Grants payable

beginning of year $68,501 · end of year $94,750

27 · Net assets without donor restrictions

beginning of year $976,311 · end of year $1,325,918

28 · Net assets with donor restrictions

beginning of year $3,477,195 · end of year $5,268,132