Form 990 for tax year 2024

1d · Related organizations

$2,331,747

1e · Government grants (contributions)

$353,665

1f · All other contributions, gifts and grants

$116,070,626

1g · Noncash contributions included above

$49,686,831

2a · Program service revenue: Administrative Fees

total $10,112,571 · related or exempt $10,112,571

3 · Investment income

total $11,451,395 · excluded $11,451,395

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $114,784,329

7b · Less cost or other basis and sales expenses

securities $103,839,283

7c · Gain or loss

securities $10,945,046

7d · Net gain or loss

total $10,945,046 · excluded $10,945,046

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: Chg in Ben. Int. in CLAT

total $2,930,357 · excluded $2,930,357

11e · Other revenue, total

$2,930,357

1 · Grants to domestic organizations and governments

total $116,042,228 · program services $116,042,228

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 $1,082,884 · program services $172,583 · management and general $567,962 · fundraising $342,339

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $3,362,597 · program services $1,626,679 · management and general $1,162,525 · fundraising $573,393

8 · Pension plan contributions

total $238,530 · program services $98,480 · management and general $91,818 · fundraising $48,232

9 · Other employee benefits

total $362,155 · program services $146,836 · management and general $143,996 · fundraising $71,323

10 · Payroll taxes

total $306,648 · program services $127,032 · management and general $117,420 · fundraising $62,196

11a · Fees: management

total $4,752,059 · program services $4,752,059

11b · Fees: legal

total $17,574 · program services $3,602 · management and general $13,196 · fundraising $776

11c · Fees: accounting

total $150,393 · program services $32,687 · management and general $117,706

11d · Fees: lobbying

total $9,000 · program services $9,000

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $1,098,209 · management and general $1,098,209

11g · Fees: other

total $2,360,472 · program services $2,116,456 · management and general $195,213 · fundraising $48,803

12 · Advertising and promotion

total $244,780 · program services $124,359 · management and general $96,337 · fundraising $24,084

13 · Office expenses

total $141,298 · program services $72,662 · management and general $54,909 · fundraising $13,727

14 · Information technology

total $514,548 · program services $259,313 · management and general $204,188 · fundraising $51,047

15 · Royalties

total $0

16 · Occupancy

total $317,439 · program services $158,719 · management and general $126,976 · fundraising $31,744

17 · Travel

total $63,443 · program services $36,318 · management and general $21,700 · fundraising $5,425

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $116,770 · program services $58,601 · management and general $46,535 · fundraising $11,634

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $124,416 · program services $62,208 · management and general $49,766 · fundraising $12,442

23 · Insurance

total $62,141 · program services $35,752 · management and general $21,111 · fundraising $5,278

24a · Other expenses: Other Expenses

total $496,373 · program services $248,187 · management and general $198,549 · fundraising $49,637

24b · Other expenses: Miscellaneous

total $5,340 · program services $2,670 · management and general $2,136 · fundraising $534

24c · Other expenses: Postage and Shipping

total $2,582 · program services $1,291 · management and general $1,033 · fundraising $258

24d · Other expenses: Real Estate Taxes

total $1,460 · program services $730 · management and general $584 · fundraising $146

24e · All other expenses

total -$6,394 · program services -$3,197 · management and general -$2,558 · fundraising -$639

1 · Cash, non-interest-bearing

end of year $0

2 · Savings and temporary cash investments

beginning of year $42,046,135 · end of year $46,740,019

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $1,774,174 · end of year $310,798

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

beginning of year $2,896,823 · end of year $2,484,962

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$1,432,807

10b · Land, buildings and equipment: accumulated depreciation

$552,063

10c · Land, buildings and equipment, net

beginning of year $579,249 · end of year $880,744

11 · Investments: publicly traded securities

beginning of year $365,176,535 · end of year $409,657,214

12 · Investments: other securities

beginning of year $33,482,521 · end of year $33,013,328

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $70,403,747 · end of year $63,026,077

17 · Accounts payable and accrued expenses

beginning of year $654,054 · end of year $1,028,510

25 · Other liabilities

beginning of year $15,288,334 · end of year $15,704,676

27 · Net assets without donor restrictions

beginning of year $349,175,173 · end of year $389,357,638

28 · Net assets with donor restrictions

beginning of year $151,241,623 · end of year $150,022,318