Form 990 for tax year 2024

1e · Government grants (contributions)

$4,099,494

1f · All other contributions, gifts and grants

$17,384,089

1g · Noncash contributions included above

$293,969

3 · Investment income

total $168,372 · excluded $168,372

7a · Gross sales of assets other than inventory

securities $134,651

7b · Less cost or other basis and sales expenses

securities $0 · other assets $2,629

7c · Gain or loss

securities $134,651 · other assets -$2,629

7d · Net gain or loss

total $132,022 · related or exempt $132,022

8a · Fundraising events: gross income

$2,377,302

8b · Fundraising events: direct expenses

$1,167,470

8c · Net income from fundraising events

total $1,209,832 · excluded $1,209,832

1 · Grants to domestic organizations and governments

total $1,036,960 · program services $1,036,960

2 · Grants to domestic individuals

total $19,358 · program services $19,358

5 · Compensation of officers, directors and key employees

total $351,605 · management and general $351,605

7 · Other salaries and wages

total $1,433,381 · program services $713,994 · management and general $112,492 · fundraising $606,895

10 · Payroll taxes

total $375,544 · program services $150,218 · management and general $97,641 · fundraising $127,685

11g · Fees: other

total $235,981 · program services $3,553 · management and general $200,061 · fundraising $32,367

13 · Office expenses

total $4,796 · program services $105 · management and general $1,986 · fundraising $2,705

16 · Occupancy

total $13,205 · management and general $4,047 · fundraising $9,158

19 · Conferences, conventions and meetings

total $4,821 · program services $1,208 · management and general $3,402 · fundraising $211

22 · Depreciation, depletion and amortization

total $3,573 · management and general $3,573

23 · Insurance

total $40,256 · program services $9,745 · management and general $30,511

24a · Other expenses: DONOR RECOGNITION AND C

total $202,810 · fundraising $202,810

24b · Other expenses: COMPUTER SERVICES

total $150,420 · program services $136,324 · fundraising $14,096

24c · Other expenses: COMMUNITY SPONSORSHIP

total $79,339 · program services $67,062 · fundraising $12,277

24d · Other expenses: PUBLIC RELATIONS

total $55,941 · fundraising $55,941

24e · All other expenses

total $74,733 · program services $3,476 · management and general $52,857 · fundraising $18,400

1 · Cash, non-interest-bearing

beginning of year $954,242 · end of year $10,122,253

3 · Pledges and grants receivable

beginning of year $18,109,584 · end of year $27,716,391

8 · Inventories for sale or use

beginning of year $21,340 · end of year $24,310

9 · Prepaid expenses and deferred charges

beginning of year $164,058 · end of year $471,137

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

$18,696

10b · Land, buildings and equipment: accumulated depreciation

$13,632

10c · Land, buildings and equipment, net

beginning of year $11,266 · end of year $5,064

12 · Investments: other securities

beginning of year $5,720,528 · end of year $6,182,463

15 · Other assets

beginning of year $37,923 · end of year $148,876

17 · Accounts payable and accrued expenses

beginning of year $42,704 · end of year $637,544

19 · Deferred revenue

beginning of year $128,212

27 · Net assets without donor restrictions

beginning of year -$2,610,370 · end of year $4,141,040

28 · Net assets with donor restrictions

beginning of year $27,458,395 · end of year $39,891,910