Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $1,944,202

• 1f · All other contributions, gifts and grants

  $2,342,838

• 1g · Noncash contributions included above

  $90,452

• 2a · Program service revenue: SERVICE FEES

  total $22,251 · related or exempt $22,251

• 3 · Investment income

  total $142,302 · excluded $142,302

• 7a · Gross sales of assets other than inventory

  securities $914,551

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

  securities $854,822

• 7c · Gain or loss

  securities $59,729

• 7d · Net gain or loss

  total $59,729 · excluded $59,729

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $48,991 · related or exempt $8,933 · excluded $40,058

• 11e · Other revenue, total

  $48,991

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,716,948 · program services $1,716,948

• 5 · Compensation of officers, directors and key employees

  total $291,995 · program services $60,242 · management and general $177,308 · fundraising $54,445

• 7 · Other salaries and wages

  total $672,314 · program services $356,962 · management and general $61,846 · fundraising $253,506

• 8 · Pension plan contributions

  total $19,356 · program services $10,384 · management and general $3,129 · fundraising $5,843

• 9 · Other employee benefits

  total $67,231 · program services $17,512 · management and general $10,415 · fundraising $39,304

• 10 · Payroll taxes

  total $70,139 · program services $30,293 · management and general $18,224 · fundraising $21,622

• 11c · Fees: accounting

  total $19,714 · management and general $19,714

• 11f · Fees: investment management

  total $16,156 · management and general $16,156

• 11g · Fees: other

  total $309,620 · program services $251,003 · management and general $53,623 · fundraising $4,994

• 12 · Advertising and promotion

  total $71,331 · program services $61,567 · fundraising $9,764

• 13 · Office expenses

  total $357,470 · program services $195,690 · management and general $48,727 · fundraising $113,053

• 16 · Occupancy

  total $38,180 · program services $16,364 · management and general $7,480 · fundraising $14,336

• 17 · Travel

  total $33,681 · program services $30,502 · management and general $1,382 · fundraising $1,797

• 19 · Conferences, conventions and meetings

  total $18,501 · program services $6,573 · management and general $8,712 · fundraising $3,216

• 21 · Payments to affiliates

  total $30,619 · program services $10,901 · management and general $7,042 · fundraising $12,676

• 22 · Depreciation, depletion and amortization

  total $97,703 · program services $97,703

• 23 · Insurance

  total $14,418 · program services $6,853 · management and general $2,787 · fundraising $4,778

• 24a · Other expenses: MEMBERSHIP DUES

  total $4,321 · program services $253 · management and general $1,976 · fundraising $2,092

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $2,734 · management and general $2,734

• 24c · Other expenses: AWARDS

  total $849 · fundraising $849

• 24e · All other expenses

  total $14,720 · program services $959 · management and general $9,903 · fundraising $3,858

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,168,940 · end of year $1,044,656

• 2 · Savings and temporary cash investments

  beginning of year $58,394 · end of year $132,077

• 3 · Pledges and grants receivable

  beginning of year $1,062,044 · end of year $1,783,395

• 4 · Accounts receivable

  beginning of year $15,405 · end of year $18,990

• 9 · Prepaid expenses and deferred charges

  beginning of year $24,278 · end of year $60,648

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

  $2,077,573

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

  $120,653

• 10c · Land, buildings and equipment, net

  beginning of year $122,320 · end of year $1,956,920

• 11 · Investments: publicly traded securities

  beginning of year $3,135,288 · end of year $1,466,341

• 12 · Investments: other securities

  beginning of year $420,504 · end of year $449,706

• 15 · Other assets

  beginning of year $33,436 · end of year $36,428

• 17 · Accounts payable and accrued expenses

  beginning of year $635,263 · end of year $771,880

• 18 · Grants payable

  end of year $38,729

• 27 · Net assets without donor restrictions

  beginning of year $3,044,152 · end of year $4,238,664

• 28 · Net assets with donor restrictions

  beginning of year $2,361,194 · end of year $1,899,888

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.