Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $628,886

• 1f · All other contributions, gifts and grants

  $3,107,976

• 1g · Noncash contributions included above

  $5,471

• 3 · Investment income

  total $116,006 · excluded $116,006

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7d · Net gain or loss

  total $0

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: OTHER INCOME

  total $5,159 · related or exempt $5,159

• 11e · Other revenue, total

  $5,159

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $6,500 · program services $6,500

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $225,736 · program services $180,588 · management and general $22,574 · fundraising $22,574

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $2,666,073 · program services $1,950,694 · management and general $358,496 · fundraising $356,883

• 8 · Pension plan contributions

  total $132,351 · program services $97,544 · management and general $17,440 · fundraising $17,367

• 9 · Other employee benefits

  total $378,386 · program services $278,873 · management and general $49,862 · fundraising $49,651

• 10 · Payroll taxes

  total $217,194 · program services $160,073 · management and general $28,621 · fundraising $28,500

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $0

• 11c · Fees: accounting

  total $0

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $205,570 · program services $164,200 · management and general $24,596 · fundraising $16,774

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $0

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $251,757 · program services $185,547 · management and general $33,175 · fundraising $33,035

• 17 · Travel

  total $41,300 · program services $30,439 · management and general $5,442 · fundraising $5,419

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $72,684 · program services $57,304 · management and general $7,706 · fundraising $7,674

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $3,666 · program services $3,666

• 23 · Insurance

  total $54,050 · program services $17,571 · management and general $35,269 · fundraising $1,210

• 24a · Other expenses: OUTSIDE SERVICES

  total $298,194 · program services $215,164 · management and general $47,965 · fundraising $35,065

• 24b · Other expenses: ADMINISTRATIVE EXPENSES

  total $99,282 · program services $73,435 · management and general $12,951 · fundraising $12,896

• 24c · Other expenses: COMMUNICATIONS

  total $67,828 · program services $45,463 · management and general $8,129 · fundraising $14,236

• 24d · Other expenses: HOSPITALITY

  total $15,159 · program services $11,172 · management and general $1,998 · fundraising $1,989

• 24e · All other expenses

  total $1,680 · program services $1,238 · management and general $222 · fundraising $220

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $713,975 · end of year $255,739

• 2 · Savings and temporary cash investments

  beginning of year $501,315 · end of year $1,038,897

• 3 · Pledges and grants receivable

  beginning of year $465,000 · end of year $172,619

• 4 · Accounts receivable

  beginning of year $610,222 · end of year $1,817

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $82,935 · end of year $78,240

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

  $173,550

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

  $148,700

• 10c · Land, buildings and equipment, net

  beginning of year $4,229 · end of year $24,850

• 11 · Investments: publicly traded securities

  beginning of year $3,209,588 · end of year $3,173,477

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $2,176,052 · end of year $4,075,120

• 17 · Accounts payable and accrued expenses

  beginning of year $535,124 · end of year $502,633

• 19 · Deferred revenue

  beginning of year $22,250

• 25 · Other liabilities

  beginning of year $302,908 · end of year $2,046,948

• 27 · Net assets without donor restrictions

  beginning of year $4,018,020 · end of year $3,876,204

• 28 · Net assets with donor restrictions

  beginning of year $2,885,014 · end of year $2,394,974

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.