Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $7,000

• 1d · Related organizations

  $1,898,662

• 1e · Government grants (contributions)

  $2,201,945

• 1f · All other contributions, gifts and grants

  $4,725,755

• 2a · Program service revenue: CONTRACTED SERVICES

  total $62,918 · related or exempt $62,918

• 2b · Program service revenue: ATTORNEY FEE AWARDS

  total $25,100 · related or exempt $25,100

• 2c · Program service revenue: RELATED PARTY RENTAL I

  total $12,190 · related or exempt $12,190

• 3 · Investment income

  total $255 · excluded $255

• 11a · Other revenue: MISCELLANEOUS

  total $40,948 · excluded $40,948

• 11e · Other revenue, total

  $40,948

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $464,306 · program services $464,306

• 5 · Compensation of officers, directors and key employees

  total $197,470 · program services $11,789 · management and general $181,811 · fundraising $3,870

• 7 · Other salaries and wages

  total $4,829,456 · program services $4,808,462 · management and general $18,908 · fundraising $2,086

• 8 · Pension plan contributions

  total $182,045 · program services $181,073 · management and general $972

• 9 · Other employee benefits

  total $867,079 · program services $864,234 · management and general $2,557 · fundraising $288

• 10 · Payroll taxes

  total $369,981 · program services $360,340 · management and general $9,345 · fundraising $296

• 11b · Fees: legal

  total $21,666 · program services $21,666

• 11c · Fees: accounting

  total $45,122 · management and general $45,122

• 11g · Fees: other

  total $400,326 · program services $400,326

• 13 · Office expenses

  total $290,256 · program services $290,256

• 14 · Information technology

  total $82,104 · program services $82,104

• 16 · Occupancy

  total $260,744 · program services $260,744

• 17 · Travel

  total $66,316 · program services $66,316

• 19 · Conferences, conventions and meetings

  total $83,050 · program services $83,050

• 20 · Interest

  total $7,646 · program services $7,646

• 23 · Insurance

  total $44,663 · program services $44,663

• 24a · Other expenses: ALLOCATED OVERHEAD

  total $615,970 · program services $554,373 · management and general $59,749 · fundraising $1,848

• 24b · Other expenses: DUES & SUBS

  total $81,824 · program services $81,824

• 24c · Other expenses: SUPPORT AND OTHER SERVI

  total $38,601 · program services $38,601

• 24d · Other expenses: CLIENT/COMMUNITY ED

  total $27,992 · program services $27,992

• 24e · All other expenses

  total $39,150 · program services $39,150

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $212,914 · end of year $236,956

• 2 · Savings and temporary cash investments

  beginning of year $15,933 · end of year $53,751

• 3 · Pledges and grants receivable

  beginning of year $462,825 · end of year $499,449

• 4 · Accounts receivable

  beginning of year $141,118 · end of year $21,521

• 9 · Prepaid expenses and deferred charges

  beginning of year $46,239 · end of year $44,999

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

  $42,479

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

  $42,479

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $606,303 · end of year $535,551

• 17 · Accounts payable and accrued expenses

  beginning of year $378,810 · end of year $359,626

• 19 · Deferred revenue

  beginning of year $338,774 · end of year $405,279

• 21 · Escrow or custodial account liability

  beginning of year $24,360

• 25 · Other liabilities

  beginning of year $1,231,451 · end of year $1,156,379

• 27 · Net assets without donor restrictions

  beginning of year -$490,813 · end of year -$530,307

• 28 · Net assets with donor restrictions

  beginning of year $2,750 · end of year $1,250

The filer's explanations (Part III)

PART I, LINE 3

THE COMPARABILITY DATA FOR THE EXECUTIVE DIRECTOR WAS UPDATED IN NOVEMBER 2023. IN 2023, THE HUMAN RESOURCES COMMITTEE CONDUCTED A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AT ITS MEETING ON NOVEMBER 14, 2023, THE COMMITTEE RECOMMENDED THAT THE FINANCE & AUDIT COMMITTEE CONDUCT A MERIT COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. THE FINANCE & AUDIT COMMITTEE CONSIDERED A RECOMMENDATION REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION AT ITS MEETING OF MARCH 21, 2024. THE BOARD REVIEWED AND APPROVED THE RECOMMENDATION AT ITS MEETING ON MARCH 28, 2024. IN 2024, THE BOARD OF TRUSTEES AGAIN EVALUATED THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES COMMITTEE CONSIDERED THE EVALUATION AT ITS MEETING OF DECEMBER 3, 2024. AT ITS MEETING ON DECEMBER 20, 2024, THE BOARD OF TRUSTEES REVIEWED THE EVALUATION AND THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVED A ONE-TIME PAYMENT.