Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,099,956

• 2a · Program service revenue: OTHER INCOME

  total $35,914 · related or exempt $35,914

• 3 · Investment income

  total $26,982 · excluded $26,982

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $142,163 · program services $142,163

• 2 · Grants to domestic individuals

  total $42,974 · program services $42,974

• 3 · Grants to foreign organizations and individuals

  total $550,723 · program services $550,723

• 5 · Compensation of officers, directors and key employees

  total $166,272 · program services $99,763 · management and general $16,627 · fundraising $49,882

• 7 · Other salaries and wages

  total $135,001 · program services $94,501 · management and general $27,001 · fundraising $13,499

• 9 · Other employee benefits

  total $16,273 · program services $11,305 · management and general $3,169 · fundraising $1,799

• 10 · Payroll taxes

  total $25,177 · program services $16,299 · management and general $3,710 · fundraising $5,168

• 11c · Fees: accounting

  total $28,756 · management and general $28,756

• 11g · Fees: other

  total $50,294 · program services $16,955 · management and general $15,753 · fundraising $17,586

• 12 · Advertising and promotion

  total $2,822 · program services $2,822

• 13 · Office expenses

  total $3,661 · program services $2,370 · management and general $540 · fundraising $751

• 14 · Information technology

  total $5,112 · program services $196 · management and general $4,916

• 17 · Travel

  total $16,394 · program services $2,736 · management and general $13,633 · fundraising $25

• 22 · Depreciation, depletion and amortization

  total $3,776 · program services $2,445 · management and general $556 · fundraising $775

• 23 · Insurance

  total $2,574 · program services $1,666 · management and general $380 · fundraising $528

• 24a · Other expenses: EVENT EXPENSES

  total $82,038 · program services $82,038

• 24b · Other expenses: PROGRAM MANAGEMENT

  total $80,722 · program services $51,773 · management and general $28,949

• 24c · Other expenses: EQUIPMENT PURCHASE AND

  total $25,150 · program services $25,150

• 24d · Other expenses: MISCELLANEOUS EXPENSES

  total $7,604 · program services $126 · management and general $7,478

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,542,902 · end of year $559,188

• 2 · Savings and temporary cash investments

  beginning of year $352,571 · end of year $1,160,830

• 3 · Pledges and grants receivable

  beginning of year $140,000 · end of year $35,000

• 4 · Accounts receivable

  end of year $18,723

• 9 · Prepaid expenses and deferred charges

  beginning of year $14,109 · end of year $24,029

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

  $72,920

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

  $72,920

• 10c · Land, buildings and equipment, net

  beginning of year $3,776 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $29,184 · end of year $41,090

• 18 · Grants payable

  beginning of year $101,610 · end of year $58,750

• 27 · Net assets without donor restrictions

  beginning of year $1,335,477 · end of year $1,614,017

• 28 · Net assets with donor restrictions

  beginning of year $587,087 · end of year $83,913

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.