Form 990 for tax year 2024

1c · Fundraising events

$2,109,583

1f · All other contributions, gifts and grants

$11,927,333

1g · Noncash contributions included above

$140,986

3 · Investment income

total $399,806 · excluded $399,806

7a · Gross sales of assets other than inventory

securities $14,618,881

7b · Less cost or other basis and sales expenses

securities $14,608,442

7c · Gain or loss

securities $10,439

7d · Net gain or loss

total $10,439 · excluded $10,439

8a · Fundraising events: gross income

$166,564

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

$2,109,583

8b · Fundraising events: direct expenses

$432,153

8c · Net income from fundraising events

total -$265,589 · excluded -$265,589

1 · Grants to domestic organizations and governments

total $404,234 · program services $404,234

5 · Compensation of officers, directors and key employees

total $171,250 · management and general $171,250

7 · Other salaries and wages

total $2,461,312 · program services $1,532,238 · management and general $873,423 · fundraising $55,651

9 · Other employee benefits

total $348,494 · program services $213,393 · management and general $121,640 · fundraising $13,461

10 · Payroll taxes

total $280,603 · program services $171,822 · management and general $97,943 · fundraising $10,838

11b · Fees: legal

total $45,028 · management and general $45,028

11c · Fees: accounting

total $103,184 · management and general $103,184

11g · Fees: other

total $4,365,966 · program services $3,759,040 · management and general $125,023 · fundraising $481,903

12 · Advertising and promotion

total $491,667 · program services $478,123 · management and general $13,544

13 · Office expenses

total $162,381 · program services $112,977 · management and general $49,404

14 · Information technology

total $754,893 · program services $547,210 · management and general $205,982 · fundraising $1,701

16 · Occupancy

total $85,678 · management and general $85,678

17 · Travel

total $491,502 · program services $395,106 · management and general $96,396

23 · Insurance

total $36,084 · management and general $36,084

24a · Other expenses: RESEARCH

total $349,300 · program services $349,300

24b · Other expenses: SUPPLIES

total $308,703 · program services $281,897 · management and general $26,806 · fundraising $0

24c · Other expenses: PRIZES

total $183,929 · program services $183,929

24d · Other expenses: OTHER ADMINISTRATIVE EX

total $21,056 · management and general $21,056

24e · All other expenses

total $913 · management and general $913

1 · Cash, non-interest-bearing

beginning of year $793,514 · end of year $176,751

3 · Pledges and grants receivable

beginning of year $55,603 · end of year $168,410

8 · Inventories for sale or use

beginning of year $2,500

9 · Prepaid expenses and deferred charges

beginning of year $38,844 · end of year $452,277

11 · Investments: publicly traded securities

beginning of year $5,091,961 · end of year $7,855,445

15 · Other assets

end of year $5,090

17 · Accounts payable and accrued expenses

beginning of year $558,766 · end of year $103,237

19 · Deferred revenue

beginning of year $151,735 · end of year $0

27 · Net assets without donor restrictions

beginning of year $5,271,921 · end of year $8,554,736