Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,532,515

• 1d · Related organizations

  $645,000

• 1f · All other contributions, gifts and grants

  $4,388,825

• 1g · Noncash contributions included above

  $1,289,686

• 3 · Investment income

  total $789,320 · excluded $789,320

• 7a · Gross sales of assets other than inventory

  securities $1,045,246

• 7b · Less cost or other basis and sales expenses

  securities $803,985

• 7c · Gain or loss

  securities $241,261

• 7d · Net gain or loss

  total $241,261 · excluded $241,261

• 8a · Fundraising events: gross income

  $253,252

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

  $2,532,515

• 8b · Fundraising events: direct expenses

  $498,123

• 8c · Net income from fundraising events

  total -$244,871 · excluded -$244,871

• 9a · Gaming: gross income

  $734,550

• 9b · Gaming: direct expenses

  $417,270

• 9c · Net income from gaming

  total $317,280 · excluded $317,280

• 11d · All other revenue

  total $7 · related or exempt $7

• 11e · Other revenue, total

  $7

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,343,231 · program services $5,343,231

• 2 · Grants to domestic individuals

  total $90,000 · program services $90,000

• 5 · Compensation of officers, directors and key employees

  total $569,152 · program services $78,790 · management and general $108,131 · fundraising $382,231

• 7 · Other salaries and wages

  total $875,636 · program services $121,218 · management and general $166,359 · fundraising $588,059

• 8 · Pension plan contributions

  total $5,654 · program services $783 · management and general $1,074 · fundraising $3,797

• 9 · Other employee benefits

  total $2,891 · program services $400 · management and general $549 · fundraising $1,942

• 10 · Payroll taxes

  total $35,527 · program services $4,918 · management and general $6,750 · fundraising $23,859

• 11b · Fees: legal

  total $17,001 · program services $2,263 · management and general $6,371 · fundraising $8,367

• 11f · Fees: investment management

  total $132,000 · management and general $132,000

• 11g · Fees: other

  total $28,365 · program services $3,775 · management and general $10,630 · fundraising $13,960

• 12 · Advertising and promotion

  total $145,613 · fundraising $145,613

• 13 · Office expenses

  total $57,917 · management and general $57,917

• 14 · Information technology

  total $27,308 · management and general $27,308

• 16 · Occupancy

  total $36,916 · management and general $36,916

• 17 · Travel

  total $4,437 · management and general $935 · fundraising $3,502

• 19 · Conferences, conventions and meetings

  total $6,500 · management and general $6,500

• 22 · Depreciation, depletion and amortization

  total $15,864 · management and general $3,342 · fundraising $12,522

• 23 · Insurance

  total $10,385 · management and general $10,385

• 24a · Other expenses: NEWSLETTER AND ANNUAL R

  total $40,416 · fundraising $40,416

• 24b · Other expenses: ENTERTAINMENT

  total $23,045 · management and general $4,855 · fundraising $18,190

• 24c · Other expenses: AWARDS

  total $4,089 · management and general $861 · fundraising $3,228

• 24e · All other expenses

  total $3,257 · management and general $685 · fundraising $2,572

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $424,041 · end of year $387,033

• 2 · Savings and temporary cash investments

  beginning of year $8,498,201 · end of year $4,904,368

• 3 · Pledges and grants receivable

  beginning of year $8,851,523 · end of year $7,863,779

• 4 · Accounts receivable

  beginning of year $41,549 · end of year $23,079

• 9 · Prepaid expenses and deferred charges

  beginning of year $24,973 · end of year $38,000

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

  $189,317

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

  $82,641

• 10c · Land, buildings and equipment, net

  beginning of year $116,665 · end of year $106,676

• 11 · Investments: publicly traded securities

  beginning of year $31,625,242 · end of year $41,274,799

• 17 · Accounts payable and accrued expenses

  beginning of year $361,041 · end of year $395,768

• 27 · Net assets without donor restrictions

  beginning of year $5,168,520 · end of year $7,038,313

• 28 · Net assets with donor restrictions

  beginning of year $44,052,633 · end of year $47,163,653

The filer's explanations (Part III)

PART I, LINE 5

IF CERTAIN FINANCIAL TARGETS ARE ACHIEVED, A BONUS IS ACCRUED AT THE END OF THE FISCAL YEAR FOR THE FOUNDATION STAFF OTHER THAN THE FOUNDATION PRESIDENT.

SCHEDULE J, PART II

BONUSES ARE DETERMINED BY THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THEY ARE BASED ON PERFORMANCE COMPARED TO PRE-ESTABLISHED TARGET MEASURES.