Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $150,322

• 1e · Government grants (contributions)

  $660,711

• 1f · All other contributions, gifts and grants

  $7,151,742

• 3 · Investment income

  total $2,064,542 · excluded $2,064,542

• 7a · Gross sales of assets other than inventory

  securities $7,997,128

• 7b · Less cost or other basis and sales expenses

  securities $6,286,087 · other assets $15,169

• 7c · Gain or loss

  securities $1,711,041 · other assets -$15,169

• 7d · Net gain or loss

  total $1,695,872 · excluded $1,695,872

• 8a · Fundraising events: gross income

  $36,525

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

  $150,322

• 8b · Fundraising events: direct expenses

  $105,178

• 8c · Net income from fundraising events

  total -$68,653 · excluded -$68,653

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $5,915 · excluded $5,915

• 11e · Other revenue, total

  $5,915

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,913,543 · program services $2,913,543

• 2 · Grants to domestic individuals

  total $891,513 · program services $891,513

• 5 · Compensation of officers, directors and key employees

  total $238,008 · program services $97,583 · management and general $119,004 · fundraising $21,421

• 7 · Other salaries and wages

  total $1,164,451 · program services $800,144 · management and general $172,221 · fundraising $192,086

• 8 · Pension plan contributions

  total $29,769 · program services $19,120 · management and general $6,100 · fundraising $4,549

• 9 · Other employee benefits

  total $137,503 · program services $91,335 · management and general $24,338 · fundraising $21,830

• 10 · Payroll taxes

  total $117,523 · program services $75,481 · management and general $24,082 · fundraising $17,960

• 11b · Fees: legal

  total $7,790 · management and general $7,790

• 11c · Fees: accounting

  total $48,966 · management and general $48,966

• 11f · Fees: investment management

  total $108,898 · management and general $108,898

• 11g · Fees: other

  total $1,356,606 · program services $1,246,955 · management and general $105,019 · fundraising $4,632

• 12 · Advertising and promotion

  total $72,659 · program services $68,093 · management and general $4,450 · fundraising $116

• 13 · Office expenses

  total $39,451 · program services $7,691 · management and general $30,335 · fundraising $1,425

• 14 · Information technology

  total $31,696 · program services $27,964 · management and general $3,628 · fundraising $104

• 16 · Occupancy

  total $69,944 · program services $24,529 · management and general $37,846 · fundraising $7,569

• 17 · Travel

  total $68,283 · program services $59,521 · management and general $8,762

• 19 · Conferences, conventions and meetings

  total $40,130 · program services $27,066 · management and general $13,064

• 22 · Depreciation, depletion and amortization

  total $5,969 · management and general $5,969

• 23 · Insurance

  total $8,487 · program services $253 · management and general $8,234

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $103,638 · program services $65,710 · management and general $32,333 · fundraising $5,595

• 24b · Other expenses: EXPENSES FOR FISCALLY S

  total $43,678 · program services $14,325 · management and general $6,037 · fundraising $23,316

• 24c · Other expenses: EQUIPMENT RENTALS AND R

  total $40,704 · program services $10,177 · management and general $30,527

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,548,014 · end of year $7,430,688

• 2 · Savings and temporary cash investments

  beginning of year $633,299 · end of year $634,796

• 3 · Pledges and grants receivable

  beginning of year $13,500

• 9 · Prepaid expenses and deferred charges

  beginning of year $32,340 · end of year $112,439

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

  $35,151

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

  $21,519

• 10c · Land, buildings and equipment, net

  beginning of year $15,169 · end of year $13,632

• 11 · Investments: publicly traded securities

  beginning of year $43,842,907 · end of year $48,410,211

• 14 · Intangible assets

  beginning of year $8,745 · end of year $2,915

• 15 · Other assets

  beginning of year $4,934,742 · end of year $5,443,066

• 17 · Accounts payable and accrued expenses

  beginning of year $651,250 · end of year $703,764

• 18 · Grants payable

  beginning of year $236,641 · end of year $140,500

• 25 · Other liabilities

  beginning of year $1,643,086 · end of year $2,145,573

• 27 · Net assets without donor restrictions

  beginning of year $44,747,282 · end of year $48,968,120

• 28 · Net assets with donor restrictions

  beginning of year $8,750,457 · end of year $10,089,790

The filer's explanations (Part III)

SCHEDULE J, PART II:

ALISON SMART, PROBABLE FUTURES ED, WAS A STAFF MEMBER THROUGH A FISCAL SPONSORSHIP.