Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $3,196,329

• 1f · All other contributions, gifts and grants

  $470,044

• 1g · Noncash contributions included above

  $112,283

• 3 · Investment income

  total $120,379 · excluded $120,379

• 7a · Gross sales of assets other than inventory

  securities $111,204

• 7b · Less cost or other basis and sales expenses

  securities $112,343

• 7c · Gain or loss

  securities -$1,139

• 7d · Net gain or loss

  total -$1,139 · related or exempt -$1,139

• 8a · Fundraising events: gross income

  $251,930

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

  $3,196,329

• 8b · Fundraising events: direct expenses

  $251,930

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,520,000 · program services $3,520,000

• 5 · Compensation of officers, directors and key employees

  total $454,166 · program services $171,865 · management and general $99,909 · fundraising $182,392

• 7 · Other salaries and wages

  total $136,294 · program services $68,147 · fundraising $68,147

• 8 · Pension plan contributions

  total $13,801 · program services $6,901 · fundraising $6,900

• 10 · Payroll taxes

  total $31,048 · program services $13,462 · management and general $4,124 · fundraising $13,462

• 11c · Fees: accounting

  total $42,648 · program services $8,530 · management and general $12,794 · fundraising $21,324

• 11g · Fees: other

  total $21,837 · program services $2,679 · management and general $16,479 · fundraising $2,679

• 12 · Advertising and promotion

  total $3,144 · program services $3,144

• 13 · Office expenses

  total $51,570 · program services $704 · management and general $4,103 · fundraising $46,763

• 17 · Travel

  total $19,175 · program services $5,556 · management and general $1,938 · fundraising $11,681

• 22 · Depreciation, depletion and amortization

  total $21,213 · management and general $21,213

• 23 · Insurance

  total $4,786 · program services $300 · management and general $4,186 · fundraising $300

• 24a · Other expenses: MISCELLANEOUS

  total $21,191 · program services $20,441 · fundraising $750

• 24b · Other expenses: LICENSES AND FEES

  total $1,982 · management and general $1,982

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $709,865 · end of year $1,646,205

• 2 · Savings and temporary cash investments

  beginning of year $1,691,674 · end of year $23,117

• 3 · Pledges and grants receivable

  beginning of year $127,546 · end of year $328,911

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,664 · end of year $2,294

• 14 · Intangible assets

  beginning of year $56,567 · end of year $35,355

• 17 · Accounts payable and accrued expenses

  beginning of year $12,432 · end of year $17,240

• 27 · Net assets without donor restrictions

  beginning of year $2,575,884 · end of year $2,018,642

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. MEMBERS OF THE BOARD CONSIDER DATA FROM COMPARABLE NONPROFIT ORGANZIATIONS INCULDING SIZE, SCOPE, AND GEOGRAPHICAL LOCATION.