Form 990 for tax year 2024

1b · Membership dues

$115,500

1c · Fundraising events

$304,848

1f · All other contributions, gifts and grants

$385,610

3 · Investment income

total $9,741 · excluded $9,741

8a · Fundraising events: gross income

$48,300

8a · Fundraising events: contributions included on line 1c

$304,848

8b · Fundraising events: direct expenses

$93,780

8c · Net income from fundraising events

total -$45,480 · excluded -$45,480

1 · Grants to domestic organizations and governments

total $420,000 · program services $420,000

5 · Compensation of officers, directors and key employees

total $155,459 · program services $23,079 · management and general $60,239 · fundraising $72,141

10 · Payroll taxes

total $14,090 · program services $2,092 · management and general $5,460 · fundraising $6,538

11c · Fees: accounting

total $22,110 · management and general $22,110

11g · Fees: other

total $3,030 · management and general $3,030

13 · Office expenses

total $22,602 · program services $1,028 · management and general $21,574

14 · Information technology

total $15,576 · program services $15,576

17 · Travel

total $326 · program services $326

19 · Conferences, conventions and meetings

total $2,140 · management and general $2,140

21 · Payments to affiliates

total $4,095 · management and general $4,095

23 · Insurance

total $4,686 · management and general $4,686

24a · Other expenses: SITE VISITS

total $43,618 · program services $43,618

24b · Other expenses: DONOR DEVELOPMENT

total $24,156 · fundraising $24,156

24c · Other expenses: PROGRAM EXPENSE

total $10,808 · program services $10,808

24d · Other expenses: GIFTS

total $1,441 · program services $1,441

1 · Cash, non-interest-bearing

beginning of year $370,740 · end of year $301,454

2 · Savings and temporary cash investments

beginning of year $344,612 · end of year $556,781

3 · Pledges and grants receivable

beginning of year $361,440 · end of year $331,562

9 · Prepaid expenses and deferred charges

beginning of year $1,604 · end of year $7,166

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

$1,553

10b · Land, buildings and equipment: accumulated depreciation

$1,553

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

end of year $1,922

18 · Grants payable

beginning of year $652,500 · end of year $735,000

19 · Deferred revenue

beginning of year $29,014 · end of year $27,900

27 · Net assets without donor restrictions

beginning of year $396,882 · end of year $432,141