Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $0

• 1b · Membership dues

  $0

• 1c · Fundraising events

  $1,360,733

• 1d · Related organizations

  $0

• 1e · Government grants (contributions)

  $200,665

• 1f · All other contributions, gifts and grants

  $5,422,856

• 1g · Noncash contributions included above

  $0

• 3 · Investment income

  total $83,764 · related or exempt $83,764 · unrelated business $0 · excluded $0

• 4 · Income from investment of tax-exempt bond proceeds

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 5 · Royalties

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 8a · Fundraising events: gross income

  $187,893

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

  $1,360,733

• 8b · Fundraising events: direct expenses

  $242,392

• 8c · Net income from fundraising events

  total -$54,499 · unrelated business $0 · excluded -$54,499

• 9a · Gaming: gross income

  $29,500

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $29,500 · related or exempt $0 · unrelated business $0 · excluded $29,500

• 11d · All other revenue

  total $97,957 · related or exempt $97,957 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $97,957

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,357,716 · program services $1,357,716

• 3 · Grants to foreign organizations and individuals

  total $1,199,073 · program services $1,199,073

• 5 · Compensation of officers, directors and key employees

  total $708,037 · program services $495,239 · management and general $116,621 · fundraising $96,177

• 7 · Other salaries and wages

  total $1,192,140 · program services $742,353 · management and general $150,053 · fundraising $299,734

• 8 · Pension plan contributions

  total $46,046 · program services $28,620 · management and general $8,781 · fundraising $8,645

• 9 · Other employee benefits

  total $171,946 · program services $106,473 · management and general $29,797 · fundraising $35,676

• 10 · Payroll taxes

  total $152,156 · program services $121,725 · management and general $7,608 · fundraising $22,823

• 11a · Fees: management

  total $52,463 · program services $37,485 · management and general $1,362 · fundraising $13,616

• 11b · Fees: legal

  total $4,236 · program services $2,118 · management and general $2,118 · fundraising $0

• 11c · Fees: accounting

  total $11,170 · program services $5,585 · management and general $5,585 · fundraising $0

• 12 · Advertising and promotion

  total $574,180 · program services $459,344 · management and general $28,709 · fundraising $86,127

• 13 · Office expenses

  total $7,087 · program services $5,814 · management and general $494 · fundraising $779

• 14 · Information technology

  total $31,341 · program services $25,073 · management and general $1,567 · fundraising $4,701

• 16 · Occupancy

  total $109,931 · program services $76,951 · management and general $27,483 · fundraising $5,497

• 17 · Travel

  total $188,265 · program services $174,127 · management and general $0 · fundraising $14,138

• 19 · Conferences, conventions and meetings

  total $13,998 · program services $11,198 · management and general $700 · fundraising $2,100

• 22 · Depreciation, depletion and amortization

  total $2,900 · program services $2,320 · management and general $145 · fundraising $435

• 23 · Insurance

  total $12,308 · program services $9,847 · management and general $615 · fundraising $1,846

• 24a · Other expenses: Strategic Plan

  total $17,799 · program services $14,239 · management and general $890 · fundraising $2,670

• 24b · Other expenses: Card Processing and Bank Fees

  total $89,053 · program services $71,106 · management and general $4,658 · fundraising $13,289

• 24c · Other expenses: Taxes, Licenses and Accreditation

  total $19,493 · program services $15,594 · management and general $975 · fundraising $2,924

• 24d · Other expenses: Staff and Leadership Development

  total $70,801 · program services $56,641 · management and general $3,540 · fundraising $10,620

• 24e · All other expenses

  total $361,379 · program services $347,407 · management and general $4,208 · fundraising $9,764

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,344,978 · end of year $3,077,524

• 3 · Pledges and grants receivable

  beginning of year $116,780 · end of year $47,619

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,367 · end of year $20,900

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

  $14,500

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

  $11,600

• 10c · Land, buildings and equipment, net

  beginning of year $5,800 · end of year $2,900

• 11 · Investments: publicly traded securities

  beginning of year $1,373,755 · end of year $1,517,268

• 15 · Other assets

  beginning of year $1,338,314 · end of year $1,065,846

• 17 · Accounts payable and accrued expenses

  beginning of year $12,318 · end of year $2,557

• 25 · Other liabilities

  beginning of year $60,435 · end of year $115,048

• 27 · Net assets without donor restrictions

  beginning of year $4,365,477 · end of year $5,221,471

• 28 · Net assets with donor restrictions

  beginning of year $759,764 · end of year $392,981

The filer's explanations (Part III)

Schedule J, Part I, Line 1a

The organization paid airfare for the spouse of the VP of Finance and Operations to attend a company event for top performers at the request of a board member. The spouse's attendance was determined to be beneficial to support relationship-building efforts with key attendees.