Form 990 for tax year 2024

1c · Fundraising events

$175,347

1e · Government grants (contributions)

$1,616,469

1f · All other contributions, gifts and grants

$106,047

3 · Investment income

total $27,231 · excluded $27,231

8a · Fundraising events: gross income

$18,000

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

$175,347

8b · Fundraising events: direct expenses

$108,340

8c · Net income from fundraising events

total -$90,340 · excluded -$90,340

1 · Grants to domestic organizations and governments

total $803,026 · program services $803,026

2 · Grants to domestic individuals

total $6,700 · program services $6,700

5 · Compensation of officers, directors and key employees

total $175,347 · program services $94,687 · management and general $47,344 · fundraising $33,316

7 · Other salaries and wages

total $492,295 · program services $277,059 · management and general $159,072 · fundraising $56,164

9 · Other employee benefits

total $52,578 · program services $38,244 · management and general $6,986 · fundraising $7,348

10 · Payroll taxes

total $60,878 · program services $34,614 · management and general $18,098 · fundraising $8,166

11c · Fees: accounting

total $57,276 · management and general $57,276

11g · Fees: other

total $32,853 · program services $23,909 · management and general $8,944

12 · Advertising and promotion

total $9,237 · program services $8,949 · management and general $288

13 · Office expenses

total $24,382 · program services $12,740 · management and general $8,485 · fundraising $3,157

14 · Information technology

total $32,304 · program services $32,107 · management and general $197

16 · Occupancy

total $6,391 · program services $3,316 · management and general $2,522 · fundraising $553

17 · Travel

total $2,146 · program services $2,134 · management and general $12

19 · Conferences, conventions and meetings

total $4,420 · program services $2,057 · management and general $1,779 · fundraising $584

20 · Interest

total $326 · management and general $326

22 · Depreciation, depletion and amortization

total $8,116 · program services $4,301 · management and general $2,439 · fundraising $1,376

23 · Insurance

total $8,805 · program services $3,984 · management and general $3,546 · fundraising $1,275

24a · Other expenses: EQUIPMENT RENTAL

total $3,500 · management and general $3,500

24b · Other expenses: FEES & PERMITS

total $1,476 · management and general $1,476

1 · Cash, non-interest-bearing

beginning of year $150,206 · end of year $142,037

2 · Savings and temporary cash investments

beginning of year $642,973 · end of year $660,204

3 · Pledges and grants receivable

end of year $1,557,898

4 · Accounts receivable

beginning of year $14,971

9 · Prepaid expenses and deferred charges

beginning of year $30,841 · end of year $26,233

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

$27,171

10b · Land, buildings and equipment: accumulated depreciation

$10,245

10c · Land, buildings and equipment, net

beginning of year $4,843 · end of year $16,926

15 · Other assets

beginning of year $25,703 · end of year $19,140

17 · Accounts payable and accrued expenses

beginning of year $62,882 · end of year $47,307

18 · Grants payable

beginning of year $244,735 · end of year $230,779

19 · Deferred revenue

beginning of year $64,044 · end of year $45,648

25 · Other liabilities

beginning of year $26,127 · end of year $19,812

27 · Net assets without donor restrictions

beginning of year $454,519 · end of year $515,308

28 · Net assets with donor restrictions

beginning of year $17,230 · end of year $1,563,584