Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,803,227

• 1f · All other contributions, gifts and grants

  $1,056,593

• 1g · Noncash contributions included above

  $21,548

• 3 · Investment income

  total $57,229 · excluded $57,229

• 7a · Gross sales of assets other than inventory

  securities $21,702

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

  securities $0

• 7c · Gain or loss

  securities $21,702

• 7d · Net gain or loss

  total $21,702 · excluded $21,702

• 8a · Fundraising events: gross income

  $6,360

• 8b · Fundraising events: direct expenses

  $5,452

• 8c · Net income from fundraising events

  total $908 · excluded $908

• 11a · Other revenue: OTHER INCOME

  total $11,700 · related or exempt $11,700

• 11e · Other revenue, total

  $11,700

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $305,193 · program services $305,193

• 2 · Grants to domestic individuals

  total $178,114 · program services $178,114

• 5 · Compensation of officers, directors and key employees

  total $293,662 · program services $189,678 · management and general $58,647 · fundraising $45,337

• 7 · Other salaries and wages

  total $613,985 · program services $564,623 · management and general $49,362

• 8 · Pension plan contributions

  total $23,829 · program services $17,468 · management and general $6,361

• 9 · Other employee benefits

  total $46,192 · program services $35,393 · management and general $10,799

• 10 · Payroll taxes

  total $72,180 · program services $63,530 · management and general $5,345 · fundraising $3,305

• 11b · Fees: legal

  total $5,404 · program services $4,230 · management and general $316 · fundraising $858

• 11c · Fees: accounting

  total $193,270 · program services $115,885 · management and general $20,821 · fundraising $56,564

• 11f · Fees: investment management

  total $7,481 · management and general $7,481

• 11g · Fees: other

  total $66,233 · program services $51,846 · management and general $3,871 · fundraising $10,516

• 12 · Advertising and promotion

  total $8,501 · management and general $1,543 · fundraising $6,958

• 13 · Office expenses

  total $15,328 · program services $11,380 · management and general $3,155 · fundraising $793

• 16 · Occupancy

  total $15,740 · program services $11,743 · management and general $3,122 · fundraising $875

• 17 · Travel

  total $10,494 · program services $9,955 · management and general $339 · fundraising $200

• 20 · Interest

  total $27 · program services $6 · management and general $20 · fundraising $1

• 21 · Payments to affiliates

  total $30,206 · program services $30,206

• 22 · Depreciation, depletion and amortization

  total $40,103 · program services $36,380 · management and general $2,283 · fundraising $1,440

• 23 · Insurance

  total $15,649 · program services $13,757 · management and general $990 · fundraising $902

• 24a · Other expenses: PROGRAM EXPENSES

  total $708,440 · program services $708,440

• 24b · Other expenses: BAD DEBT EXPENSE

  total $48,803 · program services $48,803

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $41,330 · program services $25,008 · management and general $9,659 · fundraising $6,663

• 24d · Other expenses: MISCELLANEOUS

  total $5,052 · program services $544 · management and general $1,508 · fundraising $3,000

• 24e · All other expenses

  total $1,715 · fundraising $1,715

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,571,443 · end of year $1,278,477

• 2 · Savings and temporary cash investments

  beginning of year $393,921 · end of year $801,147

• 3 · Pledges and grants receivable

  beginning of year $256,922 · end of year $377,266

• 4 · Accounts receivable

  beginning of year $13,263 · end of year $11,974

• 9 · Prepaid expenses and deferred charges

  beginning of year $19,047 · end of year $24,131

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

  $838,939

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

  $248,544

• 10c · Land, buildings and equipment, net

  beginning of year $592,895 · end of year $590,395

• 11 · Investments: publicly traded securities

  beginning of year $915,698 · end of year $1,012,255

• 15 · Other assets

  beginning of year $1,637 · end of year $1,201

• 17 · Accounts payable and accrued expenses

  beginning of year $158,881 · end of year $236,766

• 18 · Grants payable

  beginning of year $357,352 · end of year $329,956

• 19 · Deferred revenue

  beginning of year $38,975 · end of year $67,260

• 25 · Other liabilities

  beginning of year $1,530 · end of year $1,030

• 27 · Net assets without donor restrictions

  beginning of year $2,397,895 · end of year $2,469,236

• 28 · Net assets with donor restrictions

  beginning of year $810,193 · end of year $992,598

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION DETERMINES COMPENSATION FOR THE PRESIDENT/CEO THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.