Form 990 for tax year 2024

1c · Fundraising events

$9,277

1e · Government grants (contributions)

$199,196

1f · All other contributions, gifts and grants

$310,910

3 · Investment income

total $13,254 · excluded $13,254

7a · Gross sales of assets other than inventory

securities $66,813

7b · Less cost or other basis and sales expenses

securities $67,204

7c · Gain or loss

securities -$391

7d · Net gain or loss

total -$391 · excluded -$391

8a · Fundraising events: gross income

$9,310

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

$9,277

8b · Fundraising events: direct expenses

$9,310

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $121,707 · program services $106,891 · management and general $7,412 · fundraising $7,404

7 · Other salaries and wages

total $176,434 · program services $154,955 · management and general $10,745 · fundraising $10,734

9 · Other employee benefits

total $25,390 · program services $22,299 · management and general $1,546 · fundraising $1,545

10 · Payroll taxes

total $21,345 · program services $18,747 · management and general $1,300 · fundraising $1,298

11c · Fees: accounting

total $32,050 · management and general $32,050

11g · Fees: other

total $21,895 · program services $21,895

12 · Advertising and promotion

total $2,928 · program services $2,928

13 · Office expenses

total $22,442 · program services $20,466 · management and general $989 · fundraising $987

16 · Occupancy

total $40,186 · program services $35,296 · management and general $2,447 · fundraising $2,443

17 · Travel

total $12,011 · program services $12,011

22 · Depreciation, depletion and amortization

total $2,264 · program services $2,127 · fundraising $137

23 · Insurance

total $5,200 · program services $1,749 · management and general $3,451

24a · Other expenses: LITIGATION COSTS

total $11,937 · program services $11,937

24b · Other expenses: PUBLICATIONS AND SUBSCR

total $7,779 · program services $4,988 · management and general $2,630 · fundraising $161

24c · Other expenses: EQUIPMENT RENTAL AND MA

total $871 · program services $871

24d · Other expenses: MISCELLANEOUS EXPENSES

total $100 · management and general $100

1 · Cash, non-interest-bearing

beginning of year $273,946 · end of year $272,499

3 · Pledges and grants receivable

beginning of year $61,713 · end of year $65,928

9 · Prepaid expenses and deferred charges

beginning of year $5,178 · end of year $5,639

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

$41,460

10b · Land, buildings and equipment: accumulated depreciation

$31,888

10c · Land, buildings and equipment, net

beginning of year $1,453 · end of year $9,572

11 · Investments: publicly traded securities

beginning of year $224,996 · end of year $235,776

15 · Other assets

beginning of year $87,143 · end of year $47,011

17 · Accounts payable and accrued expenses

beginning of year $67,713 · end of year $60,274

25 · Other liabilities

beginning of year $47,012 · end of year $9,279

27 · Net assets without donor restrictions

beginning of year $539,704 · end of year $566,872