Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$7,418,880

3 · Investment income

total $770,052 · excluded $770,052

7a · Gross sales of assets other than inventory

securities $626,312 · other assets $32,804

7b · Less cost or other basis and sales expenses

securities $617,101

7c · Gain or loss

securities $9,211 · other assets $32,804

7d · Net gain or loss

total $42,015 · related or exempt $42,015

8a · Fundraising events: gross income

$73,304

8b · Fundraising events: direct expenses

$72,980

8c · Net income from fundraising events

total $324

11a · Other revenue: GRANT REFUNDS

total $29,996 · related or exempt $29,996

11e · Other revenue, total

$29,996

1 · Grants to domestic organizations and governments

total $3,818,895 · program services $3,818,895

5 · Compensation of officers, directors and key employees

total $106,000 · program services $79,500 · management and general $26,500

7 · Other salaries and wages

total $68,648 · program services $51,486 · management and general $17,162

8 · Pension plan contributions

total $13,419 · program services $10,064 · management and general $3,355

9 · Other employee benefits

total $39,508 · program services $29,631 · management and general $9,877

10 · Payroll taxes

total $13,299 · program services $9,974 · management and general $3,325

11c · Fees: accounting

total $10,250 · program services $7,687 · management and general $2,563

11f · Fees: investment management

total $97,645 · management and general $97,645

11g · Fees: other

total $16,130 · program services $12,097 · management and general $4,033

12 · Advertising and promotion

total $62,125 · program services $46,594 · management and general $15,531

13 · Office expenses

total $5,186 · program services $3,889 · management and general $1,297

16 · Occupancy

total $13,794 · program services $10,345 · management and general $3,449

17 · Travel

total $2,169 · program services $1,627 · management and general $542

19 · Conferences, conventions and meetings

total $1,747 · program services $1,310 · management and general $437

22 · Depreciation, depletion and amortization

total $4,973 · program services $3,730 · management and general $1,243

23 · Insurance

total $7,381 · program services $5,536 · management and general $1,845

24a · Other expenses: MAINTENANCE AND LICENSE

total $20,952 · program services $15,714 · management and general $5,238

24b · Other expenses: STRATEGIC DEVELOPMENT

total $17,504 · program services $13,128 · management and general $4,376

24c · Other expenses: CONTRIBUTIONS TO OTHERS

total $15,000 · program services $15,000

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $8,693 · program services $6,520 · management and general $2,173

24e · All other expenses

total $13,406 · program services $9,815 · management and general $1,721 · fundraising $1,870

1 · Cash, non-interest-bearing

beginning of year $896,333 · end of year $1,860,973

2 · Savings and temporary cash investments

beginning of year $2,262,397 · end of year $2,692,394

4 · Accounts receivable

beginning of year $732,875 · end of year $707,621

9 · Prepaid expenses and deferred charges

beginning of year $25,964 · end of year $6,926

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

$34,180

10b · Land, buildings and equipment: accumulated depreciation

$17,778

10c · Land, buildings and equipment, net

beginning of year $21,375 · end of year $16,402

11 · Investments: publicly traded securities

beginning of year $23,681,199 · end of year $28,789,539

15 · Other assets

beginning of year $26,163 · end of year $13,277

17 · Accounts payable and accrued expenses

beginning of year $10,974 · end of year $12,088

25 · Other liabilities

beginning of year $250,552 · end of year $240,566

27 · Net assets without donor restrictions

beginning of year $20,705,827 · end of year $26,871,055

28 · Net assets with donor restrictions

beginning of year $6,678,953 · end of year $6,963,423