Form 990 for tax year 2024

1c · Fundraising events

$177,830

1f · All other contributions, gifts and grants

$947,896

3 · Investment income

total $442,656 · excluded $442,656

7a · Gross sales of assets other than inventory

securities $1,523,987

7b · Less cost or other basis and sales expenses

securities $886,554

7c · Gain or loss

securities $637,433

7d · Net gain or loss

total $637,433 · excluded $637,433

8a · Fundraising events: gross income

$15,492

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

$177,830

8b · Fundraising events: direct expenses

$93,237

8c · Net income from fundraising events

total -$77,745 · excluded -$77,745

5 · Compensation of officers, directors and key employees

total $178,149 · program services $120,675 · management and general $29,104 · fundraising $28,370

7 · Other salaries and wages

total $240,828 · program services $163,132 · management and general $39,344 · fundraising $38,352

8 · Pension plan contributions

total $11,493 · program services $7,873 · management and general $1,839 · fundraising $1,781

9 · Other employee benefits

total $35,518 · program services $24,330 · management and general $5,683 · fundraising $5,505

10 · Payroll taxes

total $31,718 · program services $21,727 · management and general $5,075 · fundraising $4,916

11f · Fees: investment management

total $38,102 · program services $38,102

11g · Fees: other

total $54,504 · program services $12,345 · management and general $41,280 · fundraising $879

12 · Advertising and promotion

total $11,345 · program services $8,922 · fundraising $2,423

13 · Office expenses

total $29,892 · program services $22,260 · management and general $3,251 · fundraising $4,381

14 · Information technology

total $25,095 · program services $19,978 · management and general $849 · fundraising $4,268

16 · Occupancy

total $22,110 · program services $14,150 · management and general $4,422 · fundraising $3,538

17 · Travel

total $30,685 · program services $22,247 · management and general $4,449 · fundraising $3,989

22 · Depreciation, depletion and amortization

total $8,956 · program services $6,493 · management and general $1,299 · fundraising $1,164

23 · Insurance

total $5,954 · program services $2,578 · management and general $2,793 · fundraising $583

24a · Other expenses: PROGRAM EXPENSES

total $700,557 · program services $700,557

24b · Other expenses: MISCELLANEOUS

total $14,102 · management and general $14,102

1 · Cash, non-interest-bearing

beginning of year $529,138 · end of year $315,289

2 · Savings and temporary cash investments

beginning of year $555,091 · end of year $619,573

3 · Pledges and grants receivable

beginning of year $119,098 · end of year $262,255

9 · Prepaid expenses and deferred charges

beginning of year $6,023 · end of year $6,792

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

$15,461

10b · Land, buildings and equipment: accumulated depreciation

$13,889

10c · Land, buildings and equipment, net

beginning of year $1,714 · end of year $1,572

12 · Investments: other securities

beginning of year $14,650,625 · end of year $16,312,468

15 · Other assets

beginning of year $59,077 · end of year $28,994

17 · Accounts payable and accrued expenses

beginning of year $63,380 · end of year $38,474

19 · Deferred revenue

beginning of year $21,098 · end of year $25,317

25 · Other liabilities

beginning of year $64,486 · end of year $35,063

27 · Net assets without donor restrictions

beginning of year $393,925 · end of year $313,361

28 · Net assets with donor restrictions

beginning of year $15,377,877 · end of year $17,134,728