Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$259,544

1g · Noncash contributions included above

$25,813

2a · Program service revenue: Administrative Fee

total $10,289 · related or exempt $10,289

3 · Investment income

total $70,794 · excluded $70,794

8a · Fundraising events: gross income

$11,488

8b · Fundraising events: direct expenses

$3,747

8c · Net income from fundraising events

total $7,741 · excluded $7,741

1 · Grants to domestic organizations and governments

total $57,650 · program services $57,650

2 · Grants to domestic individuals

total $75,510 · program services $75,510

5 · Compensation of officers, directors and key employees

total $67,080 · program services $33,540 · management and general $20,124 · fundraising $13,416

7 · Other salaries and wages

total $21,600 · program services $10,800 · management and general $6,480 · fundraising $4,320

9 · Other employee benefits

total $5,947 · program services $2,974 · management and general $1,784 · fundraising $1,189

10 · Payroll taxes

total $7,546 · program services $3,773 · management and general $2,264 · fundraising $1,509

11a · Fees: management

total $6,638 · management and general $6,638

11c · Fees: accounting

total $6,483 · management and general $6,483

11f · Fees: investment management

total $9,577 · management and general $9,577

13 · Office expenses

total $11,280 · management and general $11,280

14 · Information technology

total $371 · program services $111 · management and general $260

23 · Insurance

total $2,542 · program services $1,525 · management and general $1,017

24a · Other expenses: Postage

total $236 · program services $165 · management and general $71

24b · Other expenses: Bank and filing fees

total $1,961 · management and general $1,961

24c · Other expenses: Public relations-publication

total $1,692 · program services $1,692

24d · Other expenses: In-kind donations

total $25,813 · program services $25,813

1 · Cash, non-interest-bearing

beginning of year $120,296 · end of year $14,356

2 · Savings and temporary cash investments

beginning of year $261,729 · end of year $355,723

4 · Accounts receivable

beginning of year $24,927 · end of year $1,872

8 · Inventories for sale or use

beginning of year $1,748 · end of year $1,748

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

$13,424

10b · Land, buildings and equipment: accumulated depreciation

$13,424

11 · Investments: publicly traded securities

beginning of year $910,935 · end of year $1,012,738

17 · Accounts payable and accrued expenses

beginning of year $2,834 · end of year $7,758

27 · Net assets without donor restrictions

beginning of year $436,640 · end of year $434,406

28 · Net assets with donor restrictions

beginning of year $880,161 · end of year $944,273