Form 990 for tax year 2024

1e · Government grants (contributions)

$358,431

1f · All other contributions, gifts and grants

$5,412,359

1g · Noncash contributions included above

$1,139,886

3 · Investment income

total $750,671 · excluded $750,671

7a · Gross sales of assets other than inventory

securities $1,225,244

7b · Less cost or other basis and sales expenses

securities $593,784

7c · Gain or loss

securities $631,460

7d · Net gain or loss

total $631,460 · excluded $631,460

1 · Grants to domestic organizations and governments

total $4,442,425 · program services $4,442,425

2 · Grants to domestic individuals

total $74,700 · program services $74,700

3 · Grants to foreign organizations and individuals

total $30,693 · program services $30,693

5 · Compensation of officers, directors and key employees

total $178,497 · program services $59,499 · management and general $59,499 · fundraising $59,499

7 · Other salaries and wages

total $240,416 · program services $90,977 · management and general $102,389 · fundraising $47,050

8 · Pension plan contributions

total $6,585 · program services $2,178 · management and general $2,995 · fundraising $1,412

9 · Other employee benefits

total $15,740 · management and general $10,828 · fundraising $4,912

10 · Payroll taxes

total $37,023 · program services $13,328 · management and general $14,439 · fundraising $9,256

11b · Fees: legal

total $46,917 · management and general $46,917

11c · Fees: accounting

total $93,097 · management and general $93,097

11f · Fees: investment management

total $34,446 · program services $34,446

11g · Fees: other

total $301,060 · program services $255,851 · management and general $45,209

12 · Advertising and promotion

total $124,835 · program services $40,694 · management and general $11,879 · fundraising $72,262

13 · Office expenses

total $39,757 · management and general $39,757

14 · Information technology

total $19,091 · management and general $19,091

16 · Occupancy

total $48,706 · program services $17,534 · management and general $18,995 · fundraising $12,177

19 · Conferences, conventions and meetings

total $25,355 · management and general $5,593 · fundraising $19,762

22 · Depreciation, depletion and amortization

total $36,999 · program services $27,749 · management and general $4,625 · fundraising $4,625

23 · Insurance

total $8,597 · program services $4,299 · management and general $2,149 · fundraising $2,149

24a · Other expenses: PROJECT EXPENSES

total $95,428 · program services $95,428

24b · Other expenses: BAD DEBT EXPENSE

total $71,743 · management and general $71,743

24c · Other expenses: DUES & SUBSCRIPTIONS

total $15,367 · management and general $15,367

1 · Cash, non-interest-bearing

beginning of year $693,607 · end of year $1,770,278

2 · Savings and temporary cash investments

beginning of year $2,708,298 · end of year $2,810,888

3 · Pledges and grants receivable

beginning of year $581,549 · end of year $212,697

4 · Accounts receivable

beginning of year $57,624 · end of year $912

9 · Prepaid expenses and deferred charges

beginning of year $18,047 · end of year $29,600

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

$986,248

10b · Land, buildings and equipment: accumulated depreciation

$215,086

10c · Land, buildings and equipment, net

beginning of year $808,161 · end of year $771,162

11 · Investments: publicly traded securities

beginning of year $20,546,961 · end of year $22,201,336

12 · Investments: other securities

beginning of year $1,757,968 · end of year $1,770,143

17 · Accounts payable and accrued expenses

beginning of year $18,783 · end of year $52,002

18 · Grants payable

beginning of year $17,566

25 · Other liabilities

beginning of year $258,451 · end of year $283,849

27 · Net assets without donor restrictions

beginning of year $26,222,220 · end of year $29,033,945

28 · Net assets with donor restrictions

beginning of year $655,195 · end of year $197,220