Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,797,441

• 1f · All other contributions, gifts and grants

  $3,027,371

• 3 · Investment income

  total $42,493 · excluded $42,493

• 7a · Gross sales of assets other than inventory

  securities $620,015

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

  securities $543,169

• 7c · Gain or loss

  securities $76,846

• 7d · Net gain or loss

  total $76,846 · excluded $76,846

• 8a · Fundraising events: gross income

  $168,317

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

  $1,797,441

• 8b · Fundraising events: direct expenses

  $168,317

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: OTHER INCOME

  total $6,543 · excluded $6,543

• 11e · Other revenue, total

  $6,543

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $123,602 · program services $123,602

• 5 · Compensation of officers, directors and key employees

  total $901,034 · program services $576,292 · management and general $127,704 · fundraising $197,038

• 7 · Other salaries and wages

  total $1,541,874 · program services $1,388,498 · management and general $140,484 · fundraising $12,892

• 8 · Pension plan contributions

  total $50,339 · program services $44,435 · management and general $5,540 · fundraising $364

• 9 · Other employee benefits

  total $384,262 · program services $331,617 · management and general $42,167 · fundraising $10,478

• 10 · Payroll taxes

  total $171,415 · program services $139,446 · management and general $18,818 · fundraising $13,151

• 11a · Fees: management

  total $422,832 · program services $238,070 · management and general $184,762

• 11c · Fees: accounting

  total $109,609 · management and general $109,609

• 11d · Fees: lobbying

  total $85,000 · program services $85,000

• 11e · Fees: professional fundraising services

  total $63,962 · fundraising $63,962

• 11f · Fees: investment management

  total $8,996 · management and general $8,996

• 11g · Fees: other

  total $127,501 · program services $127,501

• 13 · Office expenses

  total $63,174 · program services $50,448 · management and general $954 · fundraising $11,772

• 14 · Information technology

  total $13,264 · program services $12,602 · management and general $265 · fundraising $397

• 16 · Occupancy

  total $451,524 · program services $428,947 · management and general $9,031 · fundraising $13,546

• 17 · Travel

  total $35,232 · program services $30,869 · management and general $3,395 · fundraising $968

• 20 · Interest

  total $44,531 · management and general $44,531

• 22 · Depreciation, depletion and amortization

  total $11,079 · management and general $11,079

• 23 · Insurance

  total $17,110 · program services $16,255 · management and general $342 · fundraising $513

• 24a · Other expenses: SPECIAL EVENT EXPENSES

  total $240,997 · fundraising $240,997

• 24b · Other expenses: EQUIP. MAIN. & REPAIRS

  total $99,247 · program services $96,369 · management and general $1,150 · fundraising $1,728

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $78,620 · program services $51,738 · management and general $4,600 · fundraising $22,282

• 24d · Other expenses: OTHER

  total $48,513 · program services $45,215 · management and general $2,988 · fundraising $310

• 24e · All other expenses

  total $22,708 · management and general $21,491 · fundraising $1,217

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $406,356 · end of year $254,997

• 3 · Pledges and grants receivable

  beginning of year $422,500 · end of year $729,800

• 9 · Prepaid expenses and deferred charges

  beginning of year $116,943 · end of year $76,335

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

  $606,717

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

  $586,634

• 10c · Land, buildings and equipment, net

  beginning of year $31,162 · end of year $20,083

• 11 · Investments: publicly traded securities

  beginning of year $1,818,992 · end of year $1,391,290

• 15 · Other assets

  beginning of year $2,007,800 · end of year $1,687,180

• 17 · Accounts payable and accrued expenses

  beginning of year $261,393 · end of year $261,736

• 19 · Deferred revenue

  beginning of year $805,076 · end of year $484,066

• 25 · Other liabilities

  beginning of year $2,311,410 · end of year $2,198,746

• 27 · Net assets without donor restrictions

  beginning of year $1,322,673 · end of year $312,837

• 28 · Net assets with donor restrictions

  beginning of year $103,201 · end of year $902,300

The filer's explanations (Part III)

PART I, LINE 4A

JENNIFER MARCH, EXECUTIVE DIRECTOR, LEFT THE ORGANIZATION IN JANUARY OF 2025 AND RECEIVED A SEVERANCE PAYMENT DURING JANUARY OF 2025 IN THE AMOUNT OF $194,475.50.