Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $6,247,496

• 1f · All other contributions, gifts and grants

  $474,930

• 2a · Program service revenue: PROGRAM REVENUE

  total $38,429 · related or exempt $38,429

• 3 · Investment income

  total $3,307 · excluded $3,307

• 7a · Gross sales of assets other than inventory

  securities $2,596

• 7c · Gain or loss

  securities $2,596

• 7d · Net gain or loss

  total $2,596 · excluded $2,596

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,422,653 · program services $4,422,653

• 5 · Compensation of officers, directors and key employees

  total $361,138 · program services $112,801 · management and general $248,337

• 7 · Other salaries and wages

  total $595,793 · program services $522,819 · management and general $72,974

• 8 · Pension plan contributions

  total $25,227 · program services $25,227

• 9 · Other employee benefits

  total $159,364 · program services $138,723 · management and general $20,641

• 10 · Payroll taxes

  total $80,189 · program services $55,029 · management and general $25,160

• 11b · Fees: legal

  total $2,266 · management and general $2,266

• 11c · Fees: accounting

  total $52,880 · management and general $52,880

• 11f · Fees: investment management

  total $4,417 · management and general $4,417

• 11g · Fees: other

  total $13,712 · program services $70 · management and general $13,642

• 12 · Advertising and promotion

  total $45,782 · program services $27,188 · management and general $18,594

• 13 · Office expenses

  total $37,402 · program services $13,076 · management and general $24,326

• 14 · Information technology

  total $39,358 · program services $9,319 · management and general $30,039

• 16 · Occupancy

  total $130,152 · program services $40,076 · management and general $90,076

• 17 · Travel

  total $26,501 · program services $3,688 · management and general $22,813

• 19 · Conferences, conventions and meetings

  total $7,009 · program services $730 · management and general $6,279

• 23 · Insurance

  total $39,761 · management and general $39,761

• 24a · Other expenses: CONTRACTED PROGRAM DELIV.

  total $567,775 · program services $546,729 · management and general $21,046

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $28,757 · management and general $28,757

• 24c · Other expenses: STAFF DEVELOPMENT

  total $11,546 · management and general $11,546

• 24d · Other expenses: OTHER PERSONNEL EXPENSES

  total $9,425 · management and general $9,425

• 24e · All other expenses

  total $2,960 · management and general $2,960

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $723,076 · end of year $708,546

• 3 · Pledges and grants receivable

  beginning of year $898,585 · end of year $1,373,415

• 4 · Accounts receivable

  beginning of year $39,837 · end of year $52,365

• 9 · Prepaid expenses and deferred charges

  beginning of year $17,473 · end of year $51,248

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

  $68,975

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

  $56,896

• 10c · Land, buildings and equipment, net

  beginning of year $16,106 · end of year $12,079

• 15 · Other assets

  beginning of year $1,497,290 · end of year $1,286,918

• 17 · Accounts payable and accrued expenses

  beginning of year $814,356 · end of year $1,267,408

• 19 · Deferred revenue

  beginning of year $423,841 · end of year $351,558

• 25 · Other liabilities

  beginning of year $1,036,685 · end of year $794,908

• 27 · Net assets without donor restrictions

  beginning of year $917,485 · end of year $901,111

• 28 · Net assets with donor restrictions

  end of year $169,586

The filer's explanations (Part III)

SCHEDULE J, PART III

ANNUALLY, THE BOARD EXECUTIVE COMMITTEE RESEARCHES COMPENSATION FOR SIMILAR POSITIONS, AND PERFORMS A PERFORMANCE EVALUATION PRIOR TO ESTABLISHING EXECUTIVE DIRECTOR'S COMPENSATION. COMMITTEE VOTES TO APPROVE COMPENSATION.