Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$23,691,903

3 · Investment income

total $5,060,962 · unrelated business $46,889 · excluded $5,014,073

7a · Gross sales of assets other than inventory

securities $31,031,751

7b · Less cost or other basis and sales expenses

securities $29,020,100

7c · Gain or loss

securities $2,011,651

7d · Net gain or loss

total $2,011,651 · excluded $2,011,651

11a · Other revenue: RELATED PARTY MANAGEMENT

total $149,227 · related or exempt $149,227

11b · Other revenue: ADMINISTRATIVE FEES

total $54,724 · related or exempt $54,724

11c · Other revenue: MISCELLANEOUS

total $3,790 · related or exempt $3,790

11e · Other revenue, total

$207,741

1 · Grants to domestic organizations and governments

total $5,538,160 · program services $5,538,160

5 · Compensation of officers, directors and key employees

total $351,182 · program services $122,914 · management and general $80,772 · fundraising $147,496

7 · Other salaries and wages

total $795,157 · program services $278,305 · management and general $182,886 · fundraising $333,966

8 · Pension plan contributions

total $44,460 · program services $15,561 · management and general $10,226 · fundraising $18,673

9 · Other employee benefits

total $37,823 · program services $13,238 · management and general $8,699 · fundraising $15,886

10 · Payroll taxes

total $83,634 · program services $29,272 · management and general $19,236 · fundraising $35,126

11b · Fees: legal

total $8,009 · program services $2,803 · management and general $1,842 · fundraising $3,364

11c · Fees: accounting

total $51,431 · management and general $29,830 · fundraising $21,601

11f · Fees: investment management

total $471,169 · management and general $471,169

11g · Fees: other

total $83,257 · program services $29,140 · management and general $19,149 · fundraising $34,968

12 · Advertising and promotion

total $98,047 · fundraising $98,047

13 · Office expenses

total $26,182 · program services $9,164 · management and general $6,022 · fundraising $10,996

14 · Information technology

total $49,494 · program services $17,323 · management and general $11,384 · fundraising $20,787

16 · Occupancy

total $105,300 · program services $36,855 · management and general $24,219 · fundraising $44,226

17 · Travel

total $1,265 · program services $443 · management and general $291 · fundraising $531

19 · Conferences, conventions and meetings

total $2,271 · program services $795 · management and general $522 · fundraising $954

22 · Depreciation, depletion and amortization

total $84,097 · program services $29,434 · management and general $19,342 · fundraising $35,321

23 · Insurance

total $13,237 · management and general $7,835 · fundraising $5,402

24a · Other expenses: FEDERAL UBI TAX

total $9,637 · management and general $9,637

24b · Other expenses: PROGRAMS & INITIATIVES

total $123,062 · program services $123,062

24c · Other expenses: INTERNAL GRANTS

total $104,264 · program services $104,264

24d · Other expenses: STAFF DEVELOPMENT

total $28,892 · program services $10,112 · management and general $6,645 · fundraising $12,135

24e · All other expenses

total $19,496 · program services $10,195 · management and general $2,214 · fundraising $7,087

1 · Cash, non-interest-bearing

beginning of year $510,923 · end of year $353,531

2 · Savings and temporary cash investments

beginning of year $4,412,317 · end of year $6,995,804

3 · Pledges and grants receivable

end of year $19,364,348

4 · Accounts receivable

beginning of year $32,622 · end of year $56,838

9 · Prepaid expenses and deferred charges

beginning of year $60,388 · end of year $10,678

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

$874,941

10b · Land, buildings and equipment: accumulated depreciation

$169,102

10c · Land, buildings and equipment, net

beginning of year $789,937 · end of year $705,839

11 · Investments: publicly traded securities

beginning of year $129,983,140 · end of year $149,045,044

12 · Investments: other securities

beginning of year $22,352,945 · end of year $18,111,167

15 · Other assets

beginning of year $447,941 · end of year $386,288

17 · Accounts payable and accrued expenses

beginning of year $62,869 · end of year $13,418

18 · Grants payable

beginning of year $695,941 · end of year $620,539

25 · Other liabilities

beginning of year $6,751,463 · end of year $7,175,330

27 · Net assets without donor restrictions

beginning of year $150,604,732 · end of year $186,714,569

28 · Net assets with donor restrictions

beginning of year $475,208 · end of year $505,681