Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$5,342,356

3 · Investment income

total $471,320 · excluded $471,320

7a · Gross sales of assets other than inventory

securities $2,879,909

7b · Less cost or other basis and sales expenses

securities $2,915,466

7c · Gain or loss

securities -$35,557

7d · Net gain or loss

total -$35,557 · excluded -$35,557

11a · Other revenue: OTHER INCOME

total $22,952 · excluded $22,952

11e · Other revenue, total

$22,952

1 · Grants to domestic organizations and governments

total $1,767,620 · program services $1,767,620

2 · Grants to domestic individuals

total $24,398 · program services $24,398

5 · Compensation of officers, directors and key employees

total $124,000 · program services $74,400 · management and general $31,000 · fundraising $18,600

7 · Other salaries and wages

total $155,060 · program services $93,036 · management and general $38,765 · fundraising $23,259

8 · Pension plan contributions

total $4,051 · program services $2,430 · management and general $1,013 · fundraising $608

9 · Other employee benefits

total $27,840 · program services $16,704 · management and general $6,960 · fundraising $4,176

10 · Payroll taxes

total $24,072 · program services $14,443 · management and general $6,018 · fundraising $3,611

11c · Fees: accounting

total $58,450 · management and general $58,450

11f · Fees: investment management

total $41,725 · management and general $41,725

11g · Fees: other

total $54,896 · program services $12,960 · management and general $28,512 · fundraising $13,424

12 · Advertising and promotion

total $3,423 · management and general $3,423

13 · Office expenses

total $45,711 · program services $10,250 · management and general $14,757 · fundraising $20,704

14 · Information technology

total $56,146 · program services $30,846 · management and general $20,240 · fundraising $5,060

16 · Occupancy

total $36,577 · program services $14,631 · management and general $14,631 · fundraising $7,315

17 · Travel

total $13,768 · program services $7,759 · management and general $6,009

19 · Conferences, conventions and meetings

total $78,959 · program services $7,734 · management and general $5,681 · fundraising $65,544

20 · Interest

total $1,978 · management and general $1,978

22 · Depreciation, depletion and amortization

total $19,505 · program services $6,339 · management and general $9,265 · fundraising $3,901

23 · Insurance

total $2,335 · program services $759 · management and general $1,109 · fundraising $467

24a · Other expenses: TRAINING EXPENSE

total $4,263 · program services $1,279 · management and general $2,771 · fundraising $213

24b · Other expenses: MISCELLANEOUS EXPENSE

total $73 · management and general $73

1 · Cash, non-interest-bearing

beginning of year $1,168,645 · end of year $3,095,861

3 · Pledges and grants receivable

beginning of year $210,592 · end of year $213,376

9 · Prepaid expenses and deferred charges

beginning of year $1,203 · end of year $1,224

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

$115,685

10b · Land, buildings and equipment: accumulated depreciation

$107,071

10c · Land, buildings and equipment, net

beginning of year $9,171 · end of year $8,614

11 · Investments: publicly traded securities

beginning of year $10,366,689 · end of year $12,044,013

15 · Other assets

beginning of year $558,769 · end of year $645,306

17 · Accounts payable and accrued expenses

beginning of year $3,082 · end of year $3,728

25 · Other liabilities

beginning of year $139,581 · end of year $115,651

27 · Net assets without donor restrictions

beginning of year $7,836,535 · end of year $11,835,816

28 · Net assets with donor restrictions

beginning of year $4,335,871 · end of year $4,053,199