Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$11,998,682

3 · Investment income

total $16,968 · excluded $16,968

11a · Other revenue: OTHER MISC REVENUE

total $41,806 · excluded $41,806

11e · Other revenue, total

$41,806

5 · Compensation of officers, directors and key employees

total $1,033,798 · program services $723,659 · management and general $167,165 · fundraising $142,974

7 · Other salaries and wages

total $806,731 · program services $564,712 · management and general $130,448 · fundraising $111,571

9 · Other employee benefits

total $141,351 · program services $98,946 · management and general $22,856 · fundraising $19,549

10 · Payroll taxes

total $124,247 · program services $86,973 · management and general $20,091 · fundraising $17,183

11b · Fees: legal

total $182,060 · management and general $182,060

11g · Fees: other

total $1,331,188 · program services $1,184,757 · management and general $13,312 · fundraising $133,119

12 · Advertising and promotion

total $154,576 · program services $81,925 · management and general $7,729 · fundraising $64,922

16 · Occupancy

total $156,226 · management and general $156,226

17 · Travel

total $500,510 · program services $335,342 · management and general $115,117 · fundraising $50,051

19 · Conferences, conventions and meetings

total $139,295 · program services $8,915 · management and general $836 · fundraising $129,544

24a · Other expenses: ADVOCACY DEVELOPMENT AN

total $5,662,014 · program services $3,923,450 · fundraising $1,738,564

24b · Other expenses: PRODUCT DEVELOPMENT

total $1,628,829 · program services $1,628,829

24c · Other expenses: OFFICE SUPPLIES

total $247,471 · program services $2,475 · management and general $136,109 · fundraising $108,887

24d · Other expenses: OTHER ADMINISTRATIVE EX

total $192,599 · program services $5,778 · management and general $115,559 · fundraising $71,262

24e · All other expenses

total $74,176 · fundraising $74,176

1 · Cash, non-interest-bearing

beginning of year $1,032,195 · end of year $1,103,851

3 · Pledges and grants receivable

beginning of year $1,060,948

9 · Prepaid expenses and deferred charges

beginning of year $9,015 · end of year $50,570

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

$6,812

10b · Land, buildings and equipment: accumulated depreciation

$4,087

10c · Land, buildings and equipment, net

beginning of year $4,087 · end of year $2,725

13 · Investments: program-related

end of year $551,494

15 · Other assets

beginning of year $231,502 · end of year $138,556

17 · Accounts payable and accrued expenses

beginning of year $277,118 · end of year $209,144

25 · Other liabilities

beginning of year $237,067 · end of year $132,105

27 · Net assets without donor restrictions

beginning of year $1,823,562 · end of year $1,505,947