Form 990 for tax year 2024

1e · Government grants (contributions)

$150,500

1f · All other contributions, gifts and grants

$6,988,080

1g · Noncash contributions included above

$11,395

2a · Program service revenue: DEVELOPMENT FEE INCOME

total $410,982 · related or exempt $410,982

2b · Program service revenue: MANAGEMENT INCOME

total $368,074 · related or exempt $368,074

3 · Investment income

total $50,522 · excluded $50,522

7b · Less cost or other basis and sales expenses

securities $7,667

7c · Gain or loss

securities -$7,667

7d · Net gain or loss

total -$7,667 · related or exempt -$7,667

11a · Other revenue: MISCELLANEOUS INCOME

total $1,839 · related or exempt $1,839

11e · Other revenue, total

$1,839

1 · Grants to domestic organizations and governments

total $3,669,167 · program services $3,669,167

7 · Other salaries and wages

total $434,553 · program services $161,824 · management and general $131,761 · fundraising $140,968

9 · Other employee benefits

total $115,253 · program services $21,014 · management and general $78,906 · fundraising $15,333

10 · Payroll taxes

total $31,799 · program services $12,374 · management and general $10,213 · fundraising $9,212

11c · Fees: accounting

total $55,118 · program services $12,121 · management and general $30,876 · fundraising $12,121

11f · Fees: investment management

total $4,683 · management and general $4,683

12 · Advertising and promotion

total $1,992 · management and general $1,519 · fundraising $473

13 · Office expenses

total $12,766 · program services $167 · management and general $11,821 · fundraising $778

14 · Information technology

total $7,499 · management and general $3,291 · fundraising $4,208

17 · Travel

total $13,421 · program services $1,353 · management and general $8,506 · fundraising $3,562

19 · Conferences, conventions and meetings

total $1,626 · management and general $1,626

22 · Depreciation, depletion and amortization

total $2,858 · program services $943 · management and general $972 · fundraising $943

24a · Other expenses: CREDIT LOSSES

total $59,460 · fundraising $59,460

24b · Other expenses: BANK FEES

total $29,950 · program services $0 · management and general $27,142 · fundraising $2,808

24c · Other expenses: MISCELLAENOUS COSTS

total $12,963 · program services $152 · management and general $12,664 · fundraising $147

24d · Other expenses: FUNDRAISING FEES AND EX

total $7,970 · fundraising $7,970

1 · Cash, non-interest-bearing

beginning of year $1,024,814 · end of year $1,766,280

3 · Pledges and grants receivable

beginning of year $127,490 · end of year $2,807,892

4 · Accounts receivable

end of year $1,147

9 · Prepaid expenses and deferred charges

beginning of year $10,770 · end of year $10,770

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

$35,749

10b · Land, buildings and equipment: accumulated depreciation

$34,976

10c · Land, buildings and equipment, net

beginning of year $3,631 · end of year $773

12 · Investments: other securities

beginning of year $297,919 · end of year $299,890

17 · Accounts payable and accrued expenses

beginning of year $41,851 · end of year $4,593

25 · Other liabilities

beginning of year $140,794 · end of year $240,292

27 · Net assets without donor restrictions

beginning of year $1,215,329 · end of year $1,581,811

28 · Net assets with donor restrictions

beginning of year $66,650 · end of year $3,060,056