Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $177,389

• 1f · All other contributions, gifts and grants

  $8,020,031

• 2a · Program service revenue: PROGRAM SERVICE INCOME

  total $196,705 · related or exempt $196,705

• 3 · Investment income

  total $673 · excluded $673

• 8a · Fundraising events: gross income

  $53,660

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

  $177,389

• 8b · Fundraising events: direct expenses

  $53,660

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $619,500 · program services $619,500

• 3 · Grants to foreign organizations and individuals

  total $295,950 · program services $295,950

• 5 · Compensation of officers, directors and key employees

  total $1,120,576 · program services $820,041 · management and general $153,489 · fundraising $147,046

• 7 · Other salaries and wages

  total $2,436,649 · program services $1,783,601 · management and general $333,660 · fundraising $319,388

• 8 · Pension plan contributions

  total $37,105 · program services $23,954 · management and general $5,760 · fundraising $7,391

• 9 · Other employee benefits

  total $66,614 · program services $43,006 · management and general $10,340 · fundraising $13,268

• 10 · Payroll taxes

  total $94,225 · program services $60,830 · management and general $14,627 · fundraising $18,768

• 11b · Fees: legal

  total $48,875 · program services $25,017 · management and general $23,858

• 11c · Fees: accounting

  total $31,282 · management and general $31,282

• 11g · Fees: other

  total $1,422,966 · program services $1,254,429 · management and general $93,937 · fundraising $74,600

• 12 · Advertising and promotion

  total $119,736 · program services $116,883 · management and general $2,853

• 13 · Office expenses

  total $33,018 · program services $25,599 · management and general $7,002 · fundraising $417

• 14 · Information technology

  total $325,191 · program services $253,513 · management and general $69,976 · fundraising $1,702

• 16 · Occupancy

  total $95,107 · program services $66,575 · management and general $13,312 · fundraising $15,220

• 22 · Depreciation, depletion and amortization

  total $20,853 · program services $14,597 · management and general $2,919 · fundraising $3,337

• 23 · Insurance

  total $24,069 · program services $1,838 · management and general $22,231

• 24a · Other expenses: TRAVEL AND MEETINGS EXP

  total $305,041 · program services $135,633 · management and general $83,908 · fundraising $85,500

• 24b · Other expenses: BANK CHARGES AND FEES

  total $74,111 · management and general $74,111

• 24c · Other expenses: EQUIPMENT RENT & MAINT.

  total $25,231 · program services $25,000 · management and general $231

• 24d · Other expenses: STORAGE EXPENSE

  total $10,660 · program services $2,600 · management and general $8,060

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $143,190 · end of year $840,360

• 3 · Pledges and grants receivable

  beginning of year $158,850 · end of year $57,210

• 9 · Prepaid expenses and deferred charges

  beginning of year $80,486 · end of year $233,592

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

  $93,034

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

  $73,688

• 10c · Land, buildings and equipment, net

  beginning of year $35,843 · end of year $19,346

• 15 · Other assets

  beginning of year $92,502 · end of year $85,867

• 17 · Accounts payable and accrued expenses

  beginning of year $973,587 · end of year $370,868

• 19 · Deferred revenue

  end of year $286,319

• 27 · Net assets without donor restrictions

  beginning of year -$832,716 · end of year $243,143

• 28 · Net assets with donor restrictions

  beginning of year $370,000 · end of year $336,045

The filer's explanations (Part III)

PART I, LINE 1B

THE ORGANIZATION HAS A WRITTEN POLICY REGARDING STIPENDS AND REQUIRE PRIOR AUTHORIZATION

PART I, LINE 7

DURING THE REPORTING PERIOD, BONUSES WERE PROVIDED TO CERTAIN EMPLOYES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. .99J3 . M*4,89,S,1