Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $15,507,756

• 1g · Noncash contributions included above

  $2,492,859

• 3 · Investment income

  total $226,919 · excluded $226,919

• 7a · Gross sales of assets other than inventory

  securities $4,909,147

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

  securities $4,886,624

• 7c · Gain or loss

  securities $22,523

• 7d · Net gain or loss

  total $22,523 · excluded $22,523

• 11a · Other revenue: CUSTODIAL SERVICES

  total $2,188 · related or exempt $2,188

• 11e · Other revenue, total

  $2,188

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,826,454 · program services $3,826,454

• 5 · Compensation of officers, directors and key employees

  total $164,875 · program services $59,794 · management and general $75,683 · fundraising $29,398

• 7 · Other salaries and wages

  total $224,602 · program services $81,120 · management and general $100,696 · fundraising $42,786

• 10 · Payroll taxes

  total $26,534 · program services $9,142 · management and general $12,002 · fundraising $5,390

• 11b · Fees: legal

  total $1,390 · management and general $1,390

• 11c · Fees: accounting

  total $13,000 · management and general $13,000

• 11g · Fees: other

  total $90,859 · program services $89,165 · fundraising $1,694

• 12 · Advertising and promotion

  total $163,170 · program services $154,052 · management and general $3,760 · fundraising $5,358

• 13 · Office expenses

  total $28,399 · program services $11,944 · management and general $14,680 · fundraising $1,775

• 16 · Occupancy

  total $32,540 · program services $2,358 · management and general $30,182

• 17 · Travel

  total $2,388 · program services $1,974 · management and general $414

• 19 · Conferences, conventions and meetings

  total $12,368 · program services $9,749 · management and general $517 · fundraising $2,102

• 23 · Insurance

  total $2,965 · management and general $2,965

• 24a · Other expenses: OTHER

  total $14,721 · program services $6,210 · management and general $8,329 · fundraising $182

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,178 · end of year $163,213

• 2 · Savings and temporary cash investments

  beginning of year $4,598,658 · end of year $14,682,018

• 3 · Pledges and grants receivable

  end of year $100

• 4 · Accounts receivable

  beginning of year $1,095 · end of year $971

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,099 · end of year $3,294

• 11 · Investments: publicly traded securities

  end of year $1,004,983

• 17 · Accounts payable and accrued expenses

  end of year $400

• 18 · Grants payable

  end of year $40,000

• 27 · Net assets without donor restrictions

  beginning of year $4,254,167 · end of year $15,601,855

• 28 · Net assets with donor restrictions

  beginning of year $351,863 · end of year $212,324

The filer's explanations (Part III)

PART I, LINE 3

REASONABLE COMPENSATION FOR SERVICES RENDERED TO OR FOR THE FOUNDATION IN PURSUIT OF ANY OF ITS PURPOSES SHALL BE FIXED BY THE BOARD OF DIRECTORS.