Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $132,000

• 1d · Related organizations

  $1,017,488

• 1f · All other contributions, gifts and grants

  $90,355

• 1g · Noncash contributions included above

  $2,831

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $318,028 · excluded $318,028

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $35,964

• 7c · Gain or loss

  securities $35,964 · other assets $0

• 7d · Net gain or loss

  total $35,964 · excluded $35,964

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: Other Income (Association of Assistive Technology Act Programs and Verizon)

  total $20,500 · related or exempt $20,500

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $20,500

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $836,584 · program services $836,584

• 5 · Compensation of officers, directors and key employees

  total $265,380 · program services $190,942 · management and general $28,940 · fundraising $45,498

• 7 · Other salaries and wages

  total $75,956 · program services $54,651 · management and general $13,022 · fundraising $8,283

• 8 · Pension plan contributions

  total $4,785 · program services $3,443 · management and general $820 · fundraising $522

• 9 · Other employee benefits

  total $42,084 · program services $30,280 · management and general $7,215 · fundraising $4,589

• 10 · Payroll taxes

  total $19,201 · program services $13,815 · management and general $3,292 · fundraising $2,094

• 11a · Fees: management

  total $31,981 · management and general $31,981

• 11b · Fees: legal

  total $18,737 · management and general $18,737

• 11c · Fees: accounting

  total $2,675 · management and general $2,675

• 11e · Fees: professional fundraising services

  total $63,796 · fundraising $63,796

• 11f · Fees: investment management

  total $3,408 · management and general $3,408

• 11g · Fees: other

  total $46,167 · program services $0 · management and general $46,167 · fundraising $0

• 12 · Advertising and promotion

  total $29,766 · management and general $29,766

• 13 · Office expenses

  total $9,086 · management and general $9,086

• 14 · Information technology

  total $5,705 · management and general $5,705

• 17 · Travel

  total $26,526 · management and general $26,526

• 19 · Conferences, conventions and meetings

  total $39,729 · management and general $39,729

• 24a · Other expenses: MEMBERSHIPS & SUBSCRIPTION

  total $1,975 · management and general $1,975

• 24b · Other expenses: MEMORIAL CONTRIBUTION

  total $250 · management and general $250

• 24c · Other expenses: AWARDS TO PITCH CONT. WINNER (VOIDED)

  total -$3,000 · management and general -$3,000

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $884,519 · end of year $1,357,744

• 4 · Accounts receivable

  beginning of year $4,332 · end of year $4,069

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $20,551 · end of year $18,395

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

  $18,075

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

  $18,075

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $3,866,332 · end of year $4,241,297

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $14,579 · end of year $6,801

• 19 · Deferred revenue

  beginning of year $40,000 · end of year $553,000

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $248,791 · end of year $401,437

• 27 · Net assets without donor restrictions

  beginning of year $4,472,364 · end of year $4,660,267

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

THE SUPPORTED ORGANIZATION UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND THE FORMS 990 OF OTHER ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR.