Form 990 for tax year 2024

1e · Government grants (contributions)

$60,382

1f · All other contributions, gifts and grants

$428,122

3 · Investment income

total $2,517 · excluded $2,517

8a · Fundraising events: gross income

$24,929

8b · Fundraising events: direct expenses

$10,085

8c · Net income from fundraising events

total $14,844 · excluded $14,844

11a · Other revenue: MISCELLANEOUS

total $292 · excluded $292

11e · Other revenue, total

$292

1 · Grants to domestic organizations and governments

total $330,048 · program services $330,048

5 · Compensation of officers, directors and key employees

total $60,000 · program services $22,800 · management and general $15,600 · fundraising $21,600

7 · Other salaries and wages

total $15,636 · program services $5,942 · management and general $4,065 · fundraising $5,629

8 · Pension plan contributions

total $4,550 · program services $1,729 · management and general $1,183 · fundraising $1,638

10 · Payroll taxes

total $5,983 · program services $2,274 · management and general $1,555 · fundraising $2,154

11g · Fees: other

total $4,900 · program services $1,715 · management and general $1,519 · fundraising $1,666

12 · Advertising and promotion

total $248 · program services $87 · management and general $77 · fundraising $84

13 · Office expenses

total $287 · program services $100 · management and general $89 · fundraising $98

16 · Occupancy

total $8,081 · program services $2,828 · management and general $2,505 · fundraising $2,748

17 · Travel

total $649 · program services $227 · management and general $201 · fundraising $221

22 · Depreciation, depletion and amortization

total $472 · program services $166 · management and general $146 · fundraising $160

23 · Insurance

total $3,849 · program services $1,347 · management and general $1,193 · fundraising $1,309

24a · Other expenses: COMPUTER SUPPORT

total $8,465 · program services $2,963 · management and general $2,624 · fundraising $2,878

24b · Other expenses: DUES

total $5,738 · program services $2,008 · management and general $1,779 · fundraising $1,951

24c · Other expenses: SUPPLIES

total $3,708 · program services $1,298 · management and general $1,149 · fundraising $1,261

24d · Other expenses: TELEPHONE

total $2,310 · program services $809 · management and general $716 · fundraising $785

24e · All other expenses

total $396 · program services $139 · management and general $122 · fundraising $135

1 · Cash, non-interest-bearing

beginning of year $45,300 · end of year $76,155

2 · Savings and temporary cash investments

beginning of year $140,782 · end of year $163,291

9 · Prepaid expenses and deferred charges

beginning of year $1,597 · end of year $2,336

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

$20,337

10b · Land, buildings and equipment: accumulated depreciation

$19,153

10c · Land, buildings and equipment, net

beginning of year $1,656 · end of year $1,184

15 · Other assets

beginning of year $12,131 · end of year $6,396

17 · Accounts payable and accrued expenses

beginning of year $4,591 · end of year $7,385

25 · Other liabilities

beginning of year $12,131 · end of year $6,396

27 · Net assets without donor restrictions

beginning of year $184,744 · end of year $235,581