Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$8,864,284

1g · Noncash contributions included above

$80,594

3 · Investment income

total $57,317 · excluded $57,317

7a · Gross sales of assets other than inventory

securities $79,958

7b · Less cost or other basis and sales expenses

securities $80,118

7c · Gain or loss

securities -$160

7d · Net gain or loss

total -$160 · excluded -$160

1 · Grants to domestic organizations and governments

total $5,018,200 · program services $5,018,200

5 · Compensation of officers, directors and key employees

total $362,820 · program services $199,551 · management and general $36,282 · fundraising $126,987

7 · Other salaries and wages

total $1,432,662 · program services $1,102,425 · management and general $245,151 · fundraising $85,086

8 · Pension plan contributions

total $82,538 · program services $61,536 · management and general $12,269 · fundraising $8,733

9 · Other employee benefits

total $248,710 · program services $174,319 · management and general $41,784 · fundraising $32,607

10 · Payroll taxes

total $127,671 · program services $92,434 · management and general $20,339 · fundraising $14,898

11b · Fees: legal

total $5,248 · management and general $5,248

11c · Fees: accounting

total $123,169 · program services $82,843 · management and general $28,743 · fundraising $11,583

11g · Fees: other

total $988,914 · program services $798,229 · management and general $108,573 · fundraising $82,112

12 · Advertising and promotion

total $174,333 · program services $169,160 · management and general $4,273 · fundraising $900

13 · Office expenses

total $1,891 · program services $1,358 · management and general $271 · fundraising $262

14 · Information technology

total $14,918 · program services $12,871 · management and general $1,196 · fundraising $851

16 · Occupancy

total $436 · program services $329 · management and general $57 · fundraising $50

17 · Travel

total $120,247 · program services $57,145 · management and general $57,385 · fundraising $5,717

22 · Depreciation, depletion and amortization

total $14,800 · program services $10,000 · management and general $4,800

23 · Insurance

total $17,575 · program services $12,747 · management and general $2,752 · fundraising $2,076

24a · Other expenses: Equipment & software

total $89,051 · program services $80,771 · management and general $4,840 · fundraising $3,440

24b · Other expenses: Program event expenses

total $29,455 · program services $12,968 · management and general $15,140 · fundraising $1,347

24c · Other expenses: Meals and entertainment

total $11,074 · program services $3,147 · management and general $7,807 · fundraising $120

24d · Other expenses: Team celebrations

total $3,936 · program services $2,459 · management and general $1,114 · fundraising $363

24e · All other expenses

total $10,556 · program services $2,724 · management and general $5,140 · fundraising $2,692

1 · Cash, non-interest-bearing

beginning of year $24,357,906 · end of year $24,850,068

3 · Pledges and grants receivable

beginning of year $5,523,899 · end of year $3,857,033

9 · Prepaid expenses and deferred charges

beginning of year $139,794 · end of year $40,676

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

$172,961

10b · Land, buildings and equipment: accumulated depreciation

$130,464

10c · Land, buildings and equipment, net

beginning of year $53,544 · end of year $42,497

11 · Investments: publicly traded securities

end of year $479

15 · Other assets

beginning of year $488 · end of year $488

17 · Accounts payable and accrued expenses

beginning of year $1,767,148 · end of year $439,591

27 · Net assets without donor restrictions

beginning of year $19,612,894 · end of year $22,398,000

28 · Net assets with donor restrictions

beginning of year $8,695,589 · end of year $5,953,650