Form 990 for tax year 2024

1e · Government grants (contributions)

$70,433

1f · All other contributions, gifts and grants

$67,834

3 · Investment income

total $6,220 · excluded $6,220

7a · Gross sales of assets other than inventory

securities $35,114

7b · Less cost or other basis and sales expenses

securities $24,190

7c · Gain or loss

securities $10,924

7d · Net gain or loss

total $10,924 · excluded $10,924

8a · Fundraising events: gross income

$54,581

8b · Fundraising events: direct expenses

$22,475

8c · Net income from fundraising events

total $32,106 · excluded $32,106

1 · Grants to domestic organizations and governments

total $18,981 · program services $18,981

7 · Other salaries and wages

total $127,280 · program services $122,862 · fundraising $4,418

8 · Pension plan contributions

total $5,686 · program services $5,408 · fundraising $278

9 · Other employee benefits

total $2,772 · program services $2,772

10 · Payroll taxes

total $10,179 · program services $9,840 · fundraising $339

11a · Fees: management

total $25,000 · management and general $25,000

11c · Fees: accounting

total $1,380 · program services $690 · management and general $690

11f · Fees: investment management

total $2,070 · management and general $2,070

13 · Office expenses

total $2,597 · program services $1,041 · management and general $1,086 · fundraising $470

14 · Information technology

total $13,513 · program services $11,515 · management and general $1,998

17 · Travel

total $4,330 · program services $4,193 · management and general $137

22 · Depreciation, depletion and amortization

total $744 · management and general $744

23 · Insurance

total $6,240 · program services $1,597 · management and general $4,643

24a · Other expenses: BAD DEBT EXPENSE

total $27,750 · management and general $27,750

24b · Other expenses: BANK & CARD PROCESSING

total $2,142 · management and general $2,142

24c · Other expenses: GIFTS AND AWARDS

total $784 · program services $481 · management and general $303

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $285 · program services $285

24e · All other expenses

total $229 · management and general $146 · fundraising $83

1 · Cash, non-interest-bearing

beginning of year $28,921 · end of year $21,998

2 · Savings and temporary cash investments

beginning of year $8,000

3 · Pledges and grants receivable

beginning of year $87,277 · end of year $60,382

4 · Accounts receivable

end of year $8,237

9 · Prepaid expenses and deferred charges

beginning of year $5,508 · end of year $5,624

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

$10,274

10b · Land, buildings and equipment: accumulated depreciation

$9,948

10c · Land, buildings and equipment, net

beginning of year $1,070 · end of year $326

11 · Investments: publicly traded securities

beginning of year $329,542 · end of year $328,431

17 · Accounts payable and accrued expenses

beginning of year $47,581 · end of year $59,617

27 · Net assets without donor restrictions

beginning of year $252,058 · end of year $237,568

28 · Net assets with donor restrictions

beginning of year $160,679 · end of year $127,813