Form 990 for tax year 2024

1e · Government grants (contributions)

$83,514

1f · All other contributions, gifts and grants

$1,957,750

3 · Investment income

total $161,428 · excluded $161,428

7a · Gross sales of assets other than inventory

securities $160,713

7b · Less cost or other basis and sales expenses

securities $117,190

7c · Gain or loss

securities $43,523

7d · Net gain or loss

total $43,523 · related or exempt $43,523

11a · Other revenue: ADMIN FEES

total $12,200 · excluded $12,200

11e · Other revenue, total

$12,200

1 · Grants to domestic organizations and governments

total $1,358,435 · program services $1,358,435

5 · Compensation of officers, directors and key employees

total $202,475 · program services $131,608 · management and general $26,322 · fundraising $44,545

7 · Other salaries and wages

total $138,523 · program services $90,040 · management and general $18,008 · fundraising $30,475

8 · Pension plan contributions

total $13,964 · program services $9,077 · management and general $1,815 · fundraising $3,072

9 · Other employee benefits

total $35,159 · program services $22,853 · management and general $4,571 · fundraising $7,735

10 · Payroll taxes

total $25,518 · program services $16,587 · management and general $3,317 · fundraising $5,614

11c · Fees: accounting

total $7,495 · program services $5,247 · management and general $750 · fundraising $1,498

11g · Fees: other

total $23,257 · program services $16,092 · management and general $2,566 · fundraising $4,599

13 · Office expenses

total $14,179 · program services $6,709 · management and general $3,407 · fundraising $4,063

16 · Occupancy

total $23,053 · program services $11,526 · management and general $4,611 · fundraising $6,916

17 · Travel

total $3,057 · program services $1,621 · management and general $611 · fundraising $825

19 · Conferences, conventions and meetings

total $17,355 · program services $9,198 · management and general $3,471 · fundraising $4,686

21 · Payments to affiliates

total $18,557 · program services $7,991 · management and general $4,814 · fundraising $5,752

22 · Depreciation, depletion and amortization

total $14,396 · program services $3,599 · management and general $10,797

23 · Insurance

total $14,246 · program services $8,548 · management and general $2,564 · fundraising $3,134

24a · Other expenses: CAMPAIGN SUPPLIES

total $72,367 · program services $1,205 · fundraising $71,162

24b · Other expenses: REPAIRS & MAINTENANCE

total $13,696 · program services $6,574 · management and general $2,739 · fundraising $4,383

24c · Other expenses: TELEPHONE

total $5,304 · program services $2,546 · management and general $1,432 · fundraising $1,326

24d · Other expenses: VOLUNTEER/MARKETING

total $5,066 · program services $5,066

1 · Cash, non-interest-bearing

beginning of year $349,753 · end of year $106,235

2 · Savings and temporary cash investments

beginning of year $1,468,813 · end of year $2,007,472

3 · Pledges and grants receivable

beginning of year $915,208 · end of year $957,403

4 · Accounts receivable

beginning of year $70

9 · Prepaid expenses and deferred charges

beginning of year $34,194 · end of year $78,643

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

$165,103

10b · Land, buildings and equipment: accumulated depreciation

$113,012

10c · Land, buildings and equipment, net

beginning of year $64,608 · end of year $52,091

11 · Investments: publicly traded securities

beginning of year $1,397,369 · end of year $1,572,556

15 · Other assets

beginning of year $259,975 · end of year $239,909

17 · Accounts payable and accrued expenses

beginning of year $36,787 · end of year $84,653

25 · Other liabilities

beginning of year $2,353,852 · end of year $2,533,187

27 · Net assets without donor restrictions

beginning of year $1,938,296 · end of year $2,072,086

28 · Net assets with donor restrictions

beginning of year $161,055 · end of year $324,383