Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,556,191

• 1g · Noncash contributions included above

  $22,500

• 3 · Investment income

  total $839,059 · excluded $839,059

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $349 · excluded $349

• 11e · Other revenue, total

  $349

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $472,860 · program services $472,860

• 5 · Compensation of officers, directors and key employees

  total $555,131 · program services $458,399 · management and general $36,494 · fundraising $60,238

• 7 · Other salaries and wages

  total $736,671 · program services $608,306 · management and general $48,428 · fundraising $79,937

• 8 · Pension plan contributions

  total $2,384 · program services $1,969 · management and general $157 · fundraising $258

• 9 · Other employee benefits

  total $43,587 · program services $35,992 · management and general $2,865 · fundraising $4,730

• 10 · Payroll taxes

  total $76,130 · program services $62,864 · management and general $5,005 · fundraising $8,261

• 11f · Fees: investment management

  total $53,537 · management and general $53,537

• 11g · Fees: other

  total $111,732 · program services $2,267 · management and general $107,965 · fundraising $1,500

• 12 · Advertising and promotion

  total $22,500 · program services $15,000 · fundraising $7,500

• 13 · Office expenses

  total $23,542 · program services $16,782 · management and general $4,514 · fundraising $2,246

• 16 · Occupancy

  total $32,169 · program services $26,563 · management and general $2,115 · fundraising $3,491

• 17 · Travel

  total $70,728 · program services $4,683 · management and general $61,239 · fundraising $4,806

• 22 · Depreciation, depletion and amortization

  total $6,356 · program services $5,248 · management and general $418 · fundraising $690

• 23 · Insurance

  total $18,269 · program services $15,086 · management and general $1,201 · fundraising $1,982

• 24a · Other expenses: SPECIAL EVENTS

  total $30,248 · management and general $30,248

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $15,294 · program services $6,108 · management and general $9,186

• 24c · Other expenses: MERCHANT FEES

  total $7,877 · management and general $7,877

• 24d · Other expenses: TELECOMMUNICATIONS

  total $3,435 · management and general $3,435

• 24e · All other expenses

  total $1,464 · management and general $1,464

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $525,528 · end of year $963,167

• 2 · Savings and temporary cash investments

  beginning of year $2,004 · end of year $2,005

• 3 · Pledges and grants receivable

  beginning of year $2,398,707 · end of year $2,723,782

• 9 · Prepaid expenses and deferred charges

  beginning of year $11,475 · end of year $11,475

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

  $57,617

• 10b · Land, buildings and equipment: accumulated depreciation

  $54,881

• 10c · Land, buildings and equipment, net

  beginning of year $9,092 · end of year $2,736

• 11 · Investments: publicly traded securities

  beginning of year $26,331,768 · end of year $28,487,158

• 15 · Other assets

  beginning of year $72,543 · end of year $42,078

• 17 · Accounts payable and accrued expenses

  beginning of year $132,305 · end of year $149,863

• 18 · Grants payable

  beginning of year $510,000 · end of year $512,360

• 25 · Other liabilities

  beginning of year $73,069 · end of year $42,873

• 27 · Net assets without donor restrictions

  beginning of year $27,300,058 · end of year $29,868,731

• 28 · Net assets with donor restrictions

  beginning of year $1,335,685 · end of year $1,658,574

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3

IN 2024, A PERFORMANCE-BASED RETENTION BONUS WAS PAID OUT FOR CALENDAR YEARS 2022 AND 2023 PURSUANT TO THE CEO CONTRACT