Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $75,000

• 1f · All other contributions, gifts and grants

  $1,097,703

• 1g · Noncash contributions included above

  $30,688

• 3 · Investment income

  total $50,341 · excluded $50,341

• 6a · Gross rents

  real property $177

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $177

• 6d · Net rental income or loss

  total $177 · excluded $177

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $212,222 · program services $212,222

• 5 · Compensation of officers, directors and key employees

  total $309,201 · program services $231,163 · management and general $61,045 · fundraising $16,993

• 7 · Other salaries and wages

  total $117,243 · program services $87,410 · management and general $23,386 · fundraising $6,447

• 8 · Pension plan contributions

  total $4,433 · program services $3,872 · management and general $326 · fundraising $235

• 9 · Other employee benefits

  total $14,027 · program services $10,381 · management and general $2,162 · fundraising $1,484

• 10 · Payroll taxes

  total $31,458 · program services $22,577 · management and general $7,414 · fundraising $1,467

• 11c · Fees: accounting

  total $29,975 · management and general $29,975

• 11g · Fees: other

  total $313,492 · program services $284,302 · management and general $29,190

• 12 · Advertising and promotion

  total $4,368 · program services $2,735 · management and general $1,612 · fundraising $21

• 13 · Office expenses

  total $4,606 · program services $1,730 · management and general $2,876

• 14 · Information technology

  total $14,284 · management and general $14,284

• 16 · Occupancy

  total $8,414 · program services $553 · management and general $7,861

• 17 · Travel

  total $23,438 · program services $19,874 · management and general $604 · fundraising $2,960

• 19 · Conferences, conventions and meetings

  total $66,022 · program services $54,784 · management and general $11,238

• 23 · Insurance

  total $7,129 · program services $970 · management and general $6,159

• 24a · Other expenses: FOOD AND BEVERAGES

  total $38,350 · program services $38,350

• 24b · Other expenses: IN-KIND GOODS

  total $30,688 · program services $30,688

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $8,050 · program services $112 · management and general $6,043 · fundraising $1,895

• 24d · Other expenses: PAYROLL PROCESSING

  total $4,506 · management and general $4,506

• 24e · All other expenses

  total $2,036 · program services $73 · management and general $1,538 · fundraising $425

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $19,008 · end of year $25,966

• 2 · Savings and temporary cash investments

  beginning of year $1,876,111 · end of year $813,128

• 3 · Pledges and grants receivable

  beginning of year $481,907 · end of year $499,841

• 9 · Prepaid expenses and deferred charges

  end of year $1,712

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

  $11,522

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

  $11,522

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $9,750 · end of year $417

• 17 · Accounts payable and accrued expenses

  beginning of year $110,918 · end of year $85,927

• 25 · Other liabilities

  beginning of year $2,000,000 · end of year $1,000,000

• 27 · Net assets without donor restrictions

  beginning of year $125,858 · end of year $255,137

• 28 · Net assets with donor restrictions

  beginning of year $150,000 · end of year $0

The filer's explanations (Part III)

PART I, LINE 7

JAMES KALLUSKY RECEIVED A $29,250 PERFORMANCE BONUS.