Form 990 for tax year 2024

1e · Government grants (contributions)

$984,825

1f · All other contributions, gifts and grants

$345,831

2a · Program service revenue: GOVERNOR'S AWARDS

total $35,612 · related or exempt $35,612

3 · Investment income

total $53,760 · excluded $53,760

7a · Gross sales of assets other than inventory

securities $128,875

7b · Less cost or other basis and sales expenses

securities $113,405

7c · Gain or loss

securities $15,470

7d · Net gain or loss

total $15,470 · related or exempt $15,470

1 · Grants to domestic organizations and governments

total $155,884 · program services $155,884

5 · Compensation of officers, directors and key employees

total $121,384 · program services $87,977 · management and general $18,207 · fundraising $15,200

7 · Other salaries and wages

total $265,649 · program services $153,858 · management and general $40,020 · fundraising $71,771

8 · Pension plan contributions

total $20,122 · program services $12,574 · management and general $3,027 · fundraising $4,521

9 · Other employee benefits

total $53,550 · program services $33,460 · management and general $8,057 · fundraising $12,033

10 · Payroll taxes

total $29,608 · program services $18,500 · management and general $4,455 · fundraising $6,653

11c · Fees: accounting

total $55,720 · program services $16,716 · management and general $39,004

11g · Fees: other

total $79,438 · program services $20,552 · management and general $52,753 · fundraising $6,133

12 · Advertising and promotion

total $3,275 · management and general $3,275

13 · Office expenses

total $16,443 · program services $13,687 · management and general $1,691 · fundraising $1,065

16 · Occupancy

total $40,905 · program services $25,559 · management and general $6,154 · fundraising $9,192

17 · Travel

total $23,951 · program services $11,752 · management and general $12,199

22 · Depreciation, depletion and amortization

total $2,925 · program services $2,340 · management and general $585

23 · Insurance

total $6,289 · management and general $6,289

24a · Other expenses: COUNCIL CONDUCTED PROGRAM

total $110,822 · program services $110,822

24b · Other expenses: GOVERNORS AWARDS

total $42,005 · program services $42,005

24c · Other expenses: DUES & SUBSCRIPTIONS

total $22,349 · program services $14,828 · management and general $7,521

24d · Other expenses: TELEPHONE & INTERNET

total $12,740 · program services $10,192 · management and general $1,780 · fundraising $768

24e · All other expenses

total $19,949 · program services $895 · management and general $18,070 · fundraising $984

1 · Cash, non-interest-bearing

beginning of year $92,326 · end of year $298,010

2 · Savings and temporary cash investments

beginning of year $495,565 · end of year $382,172

3 · Pledges and grants receivable

beginning of year $75,373 · end of year $78,146

9 · Prepaid expenses and deferred charges

beginning of year $17,239 · end of year $13,369

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

$41,696

10b · Land, buildings and equipment: accumulated depreciation

$30,747

10c · Land, buildings and equipment, net

beginning of year $7,829 · end of year $10,949

11 · Investments: publicly traded securities

beginning of year $764,163 · end of year $999,373

15 · Other assets

beginning of year $89,324 · end of year $60,733

17 · Accounts payable and accrued expenses

beginning of year $9,523 · end of year $10,542

18 · Grants payable

beginning of year $66,109 · end of year $17,750

25 · Other liabilities

beginning of year $158,892 · end of year $114,912

27 · Net assets without donor restrictions

beginning of year $1,214,845 · end of year $1,668,513

28 · Net assets with donor restrictions

beginning of year $92,450 · end of year $31,035