Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $57,137

• 1e · Government grants (contributions)

  $101,927

• 1f · All other contributions, gifts and grants

  $2,322,837

• 1g · Noncash contributions included above

  $261,737

• 2a · Program service revenue: SERVICE FEES

  total $102,124 · related or exempt $102,124

• 3 · Investment income

  total $339,797 · excluded $339,797

• 7a · Gross sales of assets other than inventory

  securities $2,350,000

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

  securities $2,378,049

• 7c · Gain or loss

  securities -$28,049

• 7d · Net gain or loss

  total -$28,049 · excluded -$28,049

• 8a · Fundraising events: gross income

  $33,000

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

  $57,137

• 8b · Fundraising events: direct expenses

  $84,546

• 8c · Net income from fundraising events

  total -$51,546 · excluded -$51,546

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $34,839 · program services $34,839

• 5 · Compensation of officers, directors and key employees

  total $357,992 · program services $232,695 · management and general $35,799 · fundraising $89,498

• 7 · Other salaries and wages

  total $2,207,634 · program services $1,503,303 · management and general $342,469 · fundraising $361,862

• 8 · Pension plan contributions

  total $71,828 · program services $55,878 · management and general $7,604 · fundraising $8,346

• 9 · Other employee benefits

  total $170,347 · program services $132,478 · management and general $18,033 · fundraising $19,836

• 10 · Payroll taxes

  total $231,873 · program services $178,381 · management and general $24,456 · fundraising $29,036

• 11b · Fees: legal

  total $2,159 · management and general $2,159

• 11c · Fees: accounting

  total $188,278 · management and general $188,278

• 11e · Fees: professional fundraising services

  total $19,000 · fundraising $19,000

• 11g · Fees: other

  total $138,873 · program services $121,489 · management and general $11,015 · fundraising $6,369

• 13 · Office expenses

  total $213,934 · program services $152,717 · management and general $30,253 · fundraising $30,964

• 14 · Information technology

  total $54,275 · program services $42,625 · management and general $8,444 · fundraising $3,206

• 16 · Occupancy

  total $95,320 · program services $71,162 · management and general $23,047 · fundraising $1,111

• 17 · Travel

  total $156,868 · program services $156,604 · management and general $40 · fundraising $224

• 19 · Conferences, conventions and meetings

  total $1,910 · program services $1,500 · management and general $297 · fundraising $113

• 22 · Depreciation, depletion and amortization

  total $5,394 · management and general $5,394

• 23 · Insurance

  total $44,796 · program services $38,520 · management and general $1,391 · fundraising $4,885

• 24a · Other expenses: PROGRAM SUPPLIES

  total $236,398 · program services $236,398

• 24b · Other expenses: TRAINING/DEVELOPMENT

  total $43,140 · program services $21,266 · management and general $21,382 · fundraising $492

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $122,850 · end of year $200,392

• 2 · Savings and temporary cash investments

  beginning of year $1,821,258 · end of year $2,540,115

• 3 · Pledges and grants receivable

  beginning of year $895,646 · end of year $656,170

• 9 · Prepaid expenses and deferred charges

  beginning of year $57,580 · end of year $58,111

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

  $162,460

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

  $151,673

• 10c · Land, buildings and equipment, net

  beginning of year $16,181 · end of year $10,787

• 11 · Investments: publicly traded securities

  beginning of year $5,445,937 · end of year $3,336,233

• 15 · Other assets

  beginning of year $205,043 · end of year $137,449

• 17 · Accounts payable and accrued expenses

  beginning of year $286,432 · end of year $202,111

• 25 · Other liabilities

  beginning of year $203,810 · end of year $136,370

• 27 · Net assets without donor restrictions

  beginning of year $7,155,673 · end of year $5,689,469

• 28 · Net assets with donor restrictions

  beginning of year $918,580 · end of year $911,307

The filer's explanations (Part III)

PART I, LINE 4A

THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE FISCAL YEAR BEING REPORTED ON IN THE AMOUNTS NOTED BELOW: ANGELA DIPESA $13,354 JENNY GARDONY $18,840 DIANE GOMES $13,167 JESENIA GERVACIO $13,624 SEVERANCE AMOUNTS WERE THE EQUIVALENT OF SIX WEEKS OF PAY.