Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$4,983,402

3 · Investment income

total $125,120 · excluded $125,120

1 · Grants to domestic organizations and governments

total $971,933 · program services $971,933

5 · Compensation of officers, directors and key employees

total $144,684 · program services $70,945 · management and general $30,736 · fundraising $43,003

7 · Other salaries and wages

total $380,202 · program services $186,280 · management and general $80,831 · fundraising $113,091

8 · Pension plan contributions

total $10,411 · program services $5,183 · management and general $2,179 · fundraising $3,049

9 · Other employee benefits

total $20,107 · program services $10,010 · management and general $4,209 · fundraising $5,888

10 · Payroll taxes

total $41,017 · program services $20,420 · management and general $8,585 · fundraising $12,012

11b · Fees: legal

total $16,744 · program services $15,000 · management and general $1,744

11c · Fees: accounting

total $109,432 · management and general $109,432

11g · Fees: other

total $831,858 · program services $817,508 · management and general $13,977 · fundraising $373

12 · Advertising and promotion

total $85,000 · management and general $85,000

13 · Office expenses

total $29,066 · program services $13,532 · management and general $7,705 · fundraising $7,829

17 · Travel

total $4,059 · program services $2,113 · management and general $1,946

22 · Depreciation, depletion and amortization

total $5,207 · program services $2,551 · management and general $1,107 · fundraising $1,549

23 · Insurance

total $9,138 · program services $4,477 · management and general $1,943 · fundraising $2,718

24a · Other expenses: EVENT EXPENSE

total $11,899 · program services $8,683 · fundraising $3,216

24b · Other expenses: DUES & MEMBERSHIPS

total $7,919 · program services $633 · management and general $7,286

24c · Other expenses: PROFESSIONAL DEVELOPMEN

total $994 · program services $549 · management and general $445

24e · All other expenses

total $6,635 · program services $951 · management and general $5,684

1 · Cash, non-interest-bearing

beginning of year $250,000 · end of year $250,000

2 · Savings and temporary cash investments

beginning of year $4,479,075 · end of year $3,054,162

3 · Pledges and grants receivable

beginning of year $465,685 · end of year $3,433,725

9 · Prepaid expenses and deferred charges

beginning of year $23,181 · end of year $1,523

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

$58,569

10b · Land, buildings and equipment: accumulated depreciation

$54,403

10c · Land, buildings and equipment, net

beginning of year $9,373 · end of year $4,166

11 · Investments: publicly traded securities

beginning of year $1,282,772 · end of year $1,315,311

15 · Other assets

beginning of year $2,089 · end of year $2,089

17 · Accounts payable and accrued expenses

beginning of year $1,298,144 · end of year $436,283

27 · Net assets without donor restrictions

beginning of year $2,209,656 · end of year $2,334,984

28 · Net assets with donor restrictions

beginning of year $3,004,375 · end of year $5,289,709