Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $157,483

• 1e · Government grants (contributions)

  $26,321,743

• 1f · All other contributions, gifts and grants

  $35,209,691

• 1g · Noncash contributions included above

  $29,206,391

• 3 · Investment income

  total $815,618 · excluded $815,618

• 7a · Gross sales of assets other than inventory

  securities $7,118,671

• 7b · Less cost or other basis and sales expenses

  securities $6,906,918 · other assets $6,069

• 7c · Gain or loss

  securities $211,753 · other assets -$6,069

• 7d · Net gain or loss

  total $205,684 · excluded $205,684

• 8a · Fundraising events: gross income

  $197,792

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

  $157,483

• 8b · Fundraising events: direct expenses

  $101,357

• 8c · Net income from fundraising events

  total $96,435 · excluded $96,435

• 11a · Other revenue: OTHER INCOME

  total $33,032 · related or exempt $33,032

• 11e · Other revenue, total

  $33,032

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $36,498,147 · program services $36,498,147

• 5 · Compensation of officers, directors and key employees

  total $1,123,469 · program services $426,313 · management and general $501,335 · fundraising $195,821

• 7 · Other salaries and wages

  total $4,699,623 · program services $3,354,870 · management and general $243,878 · fundraising $1,100,875

• 8 · Pension plan contributions

  total $169,727 · program services $137,727 · management and general $32,000

• 9 · Other employee benefits

  total $884,446 · program services $585,466 · management and general $115,416 · fundraising $183,564

• 10 · Payroll taxes

  total $463,337 · program services $317,896 · management and general $64,821 · fundraising $80,620

• 11b · Fees: legal

  total $32,642 · management and general $32,642

• 11c · Fees: accounting

  total $53,114 · management and general $53,114

• 11d · Fees: lobbying

  total $24,000 · management and general $24,000

• 11f · Fees: investment management

  total $121,473 · management and general $121,473

• 11g · Fees: other

  total $524,233 · program services $4,499 · management and general $189,340 · fundraising $330,394

• 12 · Advertising and promotion

  total $322,512 · program services $70,186 · management and general $8,806 · fundraising $243,520

• 13 · Office expenses

  total $896,660 · program services $457,514 · management and general $283,733 · fundraising $155,413

• 16 · Occupancy

  total $982,446 · program services $509,304 · management and general $442,971 · fundraising $30,171

• 19 · Conferences, conventions and meetings

  total $123,957 · program services $43,248 · management and general $56,803 · fundraising $23,906

• 22 · Depreciation, depletion and amortization

  total $376,369 · program services $337,233 · management and general $19,160 · fundraising $19,976

• 23 · Insurance

  total $160,791 · program services $144,071 · management and general $8,186 · fundraising $8,534

• 24a · Other expenses: UNCOLLECTIBLE ACCOUNTS

  total $800,000 · program services $800,000

• 24b · Other expenses: TRANSPORTATION AND SHIP

  total $595,824 · program services $576,204 · management and general $17,812 · fundraising $1,808

• 24c · Other expenses: FUNDRAISING COSTS

  total $137,539 · program services $22,012 · management and general $736 · fundraising $114,791

• 24d · Other expenses: VOLUNTEER EXPENSE

  total $39,554 · program services $36,200 · management and general $1,255 · fundraising $2,099

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,150,760 · end of year $1,023,069

• 2 · Savings and temporary cash investments

  beginning of year $928,985 · end of year $933,464

• 3 · Pledges and grants receivable

  beginning of year $3,299,516 · end of year $2,872,102

• 4 · Accounts receivable

  beginning of year $50,000 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $2,006,689 · end of year $1,794,655

• 9 · Prepaid expenses and deferred charges

  beginning of year $67,166 · end of year $104,792

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

  $25,959,551

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

  $5,706,293

• 10c · Land, buildings and equipment, net

  beginning of year $6,618,170 · end of year $20,253,258

• 11 · Investments: publicly traded securities

  beginning of year $18,084,355 · end of year $20,119,372

• 15 · Other assets

  beginning of year $1,021,878 · end of year $1,137,266

• 17 · Accounts payable and accrued expenses

  beginning of year $2,520,205 · end of year $1,501,357

• 18 · Grants payable

  beginning of year $282 · end of year $0

• 25 · Other liabilities

  beginning of year $787,412 · end of year $929,162

• 27 · Net assets without donor restrictions

  beginning of year $28,054,644 · end of year $29,610,817

• 28 · Net assets with donor restrictions

  beginning of year $2,864,976 · end of year $16,196,642

The filer's explanations (Part III)

SCHEDULE J, PART II:

SCHEDULE J IS AMENDED TO CORRECT THE CALENDAR YEAR 2024 COMPENSATION AMOUNTS FOR THE LISTED PERSONS.