Form 990 for tax year 2024

1e · Government grants (contributions)

$14,164,184

1f · All other contributions, gifts and grants

$114,653

1g · Noncash contributions included above

$8,240

3 · Investment income

total $492,509 · excluded $492,509

7a · Gross sales of assets other than inventory

securities $8,135,189

7b · Less cost or other basis and sales expenses

securities $7,994,514

7c · Gain or loss

securities $140,675

7d · Net gain or loss

total $140,675 · excluded $140,675

11a · Other revenue: OTHER INCOME

total $23,633 · excluded $23,633

11e · Other revenue, total

$23,633

1 · Grants to domestic organizations and governments

total $4,279,303 · program services $4,279,303

5 · Compensation of officers, directors and key employees

total $363,309 · program services $229,014 · management and general $134,295

7 · Other salaries and wages

total $1,712,167 · program services $1,079,275 · management and general $632,892

8 · Pension plan contributions

total $45,097 · program services $28,427 · management and general $16,670

9 · Other employee benefits

total $157,677 · program services $99,393 · management and general $58,284

10 · Payroll taxes

total $158,080 · program services $99,647 · management and general $58,433

11b · Fees: legal

total $8,250 · program services $4,946 · management and general $3,304

11c · Fees: accounting

total $43,388 · program services $26,014 · management and general $17,374

11g · Fees: other

total $744,734 · program services $446,517 · management and general $298,217

13 · Office expenses

total $132,042 · program services $17,976 · management and general $114,066

14 · Information technology

total $113,665 · program services $45,150 · management and general $68,515

16 · Occupancy

total $143,486 · program services $65,332 · management and general $78,154

17 · Travel

total $334,988 · program services $254,005 · management and general $80,983

19 · Conferences, conventions and meetings

total $24,969 · program services $18,933 · management and general $6,036

23 · Insurance

total $9,012 · management and general $9,012

24a · Other expenses: DIRECT PROGRAM COSTS

total $227,149 · program services $227,149

24b · Other expenses: SUPPLIES

total $8,240 · program services $4,940 · management and general $3,300

24e · All other expenses

total $73,276 · program services $31,607 · management and general $41,669

1 · Cash, non-interest-bearing

beginning of year $1,470,918 · end of year $1,471,382

2 · Savings and temporary cash investments

beginning of year $17,380,892 · end of year $10,451,293

3 · Pledges and grants receivable

beginning of year $899,248 · end of year $3,266,753

4 · Accounts receivable

beginning of year $58 · end of year $22,192

9 · Prepaid expenses and deferred charges

beginning of year $32,339 · end of year $52,716

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

$27,154

10b · Land, buildings and equipment: accumulated depreciation

$8,566

10c · Land, buildings and equipment, net

beginning of year $22,467 · end of year $18,588

11 · Investments: publicly traded securities

end of year $13,297,640

15 · Other assets

beginning of year $427,073 · end of year $346,345

17 · Accounts payable and accrued expenses

beginning of year $1,282,206 · end of year $1,385,169

19 · Deferred revenue

beginning of year $0 · end of year $1,892,565

25 · Other liabilities

beginning of year $448,061 · end of year $376,605

27 · Net assets without donor restrictions

beginning of year $18,202,728 · end of year $25,272,570

28 · Net assets with donor restrictions

beginning of year $300,000 · end of year $0