Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$936,754

1g · Noncash contributions included above

$200,529

3 · Investment income

total $52,786 · excluded $52,786

7a · Gross sales of assets other than inventory

securities $193,727

7b · Less cost or other basis and sales expenses

securities $200,529

7c · Gain or loss

securities -$6,802

7d · Net gain or loss

total -$6,802 · excluded -$6,802

1 · Grants to domestic organizations and governments

total $6,671 · program services $6,671

5 · Compensation of officers, directors and key employees

total $90,000 · program services $54,000 · management and general $18,000 · fundraising $18,000

11c · Fees: accounting

total $14,575 · management and general $14,575

11g · Fees: other

total $52,132 · program services $23,728 · management and general $20,494 · fundraising $7,910

13 · Office expenses

total $1,238 · program services $675 · management and general $339 · fundraising $224

14 · Information technology

total $1,983 · program services $1,191 · management and general $396 · fundraising $396

22 · Depreciation, depletion and amortization

total $1,600 · program services $960 · management and general $320 · fundraising $320

23 · Insurance

total $511 · management and general $511

24a · Other expenses: PROGRAM EXPENSES

total $293,013 · program services $293,013

24b · Other expenses: TRAINING AND DEVELOPMEN

total $10,321 · program services $6,193 · management and general $2,064 · fundraising $2,064

24c · Other expenses: ENDOWMENT PROGRAM

total $8,240 · program services $8,240

24d · Other expenses: PRESIDENT'S DISCRETIONA

total $1,933 · program services $1,933

1 · Cash, non-interest-bearing

beginning of year $991,858 · end of year $119,530

2 · Savings and temporary cash investments

beginning of year $317,885 · end of year $1,620,671

3 · Pledges and grants receivable

beginning of year $500 · end of year $1,000

4 · Accounts receivable

beginning of year $12,938 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $807 · end of year $926

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

$4,799

10b · Land, buildings and equipment: accumulated depreciation

$3,200

10c · Land, buildings and equipment, net

beginning of year $3,199 · end of year $1,599

17 · Accounts payable and accrued expenses

beginning of year $78,644 · end of year $6,585

18 · Grants payable

beginning of year $12,938 · end of year $1,015

27 · Net assets without donor restrictions

beginning of year $405,524 · end of year $505,941

28 · Net assets with donor restrictions

beginning of year $830,081 · end of year $1,230,185