Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,562,709

• 3 · Investment income

  total $886,401 · related or exempt $886,401

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,309,840 · program services $2,309,840

• 2 · Grants to domestic individuals

  total $261,755 · program services $261,755

• 5 · Compensation of officers, directors and key employees

  total $218,893 · program services $49,115 · management and general $60,331 · fundraising $109,447

• 7 · Other salaries and wages

  total $196,443 · program services $44,075 · management and general $54,146 · fundraising $98,222

• 8 · Pension plan contributions

  total $38,302 · program services $8,594 · management and general $10,557 · fundraising $19,151

• 9 · Other employee benefits

  total $33,766 · program services $7,576 · management and general $9,307 · fundraising $16,883

• 10 · Payroll taxes

  total $34,367 · program services $7,712 · management and general $9,472 · fundraising $17,183

• 11g · Fees: other

  total $105,626 · program services $23,700 · management and general $29,113 · fundraising $52,813

• 13 · Office expenses

  total $41,972 · program services $9,417 · management and general $11,569 · fundraising $20,986

• 16 · Occupancy

  total $27,974 · program services $6,277 · management and general $7,710 · fundraising $13,987

• 17 · Travel

  total $21,085 · fundraising $21,085

• 19 · Conferences, conventions and meetings

  total $33,643 · program services $7,548 · management and general $9,273 · fundraising $16,822

• 22 · Depreciation, depletion and amortization

  total $4,955 · program services $1,112 · management and general $1,366 · fundraising $2,477

• 23 · Insurance

  total $14,783 · program services $3,317 · management and general $4,075 · fundraising $7,391

• 24a · Other expenses: LOSS ON UNCOLLECTIBLE CON

  total $98,125 · management and general $98,125

• 24b · Other expenses: PRINTING AND PUBLICATIONS

  total $80,326 · fundraising $80,326

• 24c · Other expenses: POSTAGE AND SHIPPING

  total $17,153 · fundraising $17,153

• 24d · Other expenses: DONOR RECOGNITION

  total $7,521 · fundraising $7,521

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,538,843 · end of year $4,582,569

• 3 · Pledges and grants receivable

  beginning of year $5,158,965 · end of year $5,154,280

• 7 · Other notes and loans receivable

  beginning of year $1,077,656 · end of year $942,831

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,345 · end of year $7,483

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

  $37,044

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

  $32,858

• 10c · Land, buildings and equipment, net

  beginning of year $9,141 · end of year $4,186

• 11 · Investments: publicly traded securities

  beginning of year $18,382,424 · end of year $20,919,925

• 12 · Investments: other securities

  beginning of year $135,210 · end of year $149,279

• 15 · Other assets

  beginning of year $339,587 · end of year $314,154

• 17 · Accounts payable and accrued expenses

  beginning of year $93,702 · end of year $185,732

• 25 · Other liabilities

  beginning of year $357,014 · end of year $325,473

• 27 · Net assets without donor restrictions

  beginning of year $7,683,603 · end of year $7,742,931

• 28 · Net assets with donor restrictions

  beginning of year $20,512,852 · end of year $23,820,571

Itemized on Schedule J with no Part VII listing of the same name on this return: