Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,357,329

3 · Investment income

total $491,550 · excluded $491,550

1 · Grants to domestic organizations and governments

total $3,791,326 · program services $3,791,326

2 · Grants to domestic individuals

total $447,845 · program services $447,845

5 · Compensation of officers, directors and key employees

total $200,025 · program services $89,047 · management and general $70,454 · fundraising $40,524

7 · Other salaries and wages

total $495,210 · program services $220,092 · management and general $174,595 · fundraising $100,523

8 · Pension plan contributions

total $28,639 · program services $12,887 · management and general $10,024 · fundraising $5,728

9 · Other employee benefits

total $31,753 · program services $14,289 · management and general $11,114 · fundraising $6,350

10 · Payroll taxes

total $52,203 · program services $23,201 · management and general $18,405 · fundraising $10,597

11c · Fees: accounting

total $42,400 · management and general $42,400

12 · Advertising and promotion

total $35,477 · program services $35,477

13 · Office expenses

total $16,577 · program services $2,524 · management and general $540 · fundraising $13,513

14 · Information technology

total $3,136 · program services $3,136

16 · Occupancy

total $62,670 · program services $43,869 · management and general $18,801

19 · Conferences, conventions and meetings

total $36,431 · program services $25,502 · management and general $10,929

22 · Depreciation, depletion and amortization

total $3,315 · program services $2,321 · management and general $994

23 · Insurance

total $13,430 · management and general $13,430

24a · Other expenses: EQUIPMENT MAINTENANCE

total $68,597 · management and general $68,597

24b · Other expenses: MISCELLANEOUS

total $37,530 · program services $26,271 · management and general $11,259

24c · Other expenses: TELEPHONE

total $7,420 · program services $5,194 · management and general $2,226

24d · Other expenses: ADVOCACY

total $4,850 · management and general $4,850

24e · All other expenses

total $790 · program services $372 · management and general $418

1 · Cash, non-interest-bearing

beginning of year $293,372 · end of year $576,388

2 · Savings and temporary cash investments

beginning of year $1,911,894 · end of year $2,754,791

3 · Pledges and grants receivable

beginning of year $1,267,643 · end of year $1,600,554

7 · Other notes and loans receivable

beginning of year $3,052,774 · end of year $4,072,061

9 · Prepaid expenses and deferred charges

beginning of year $9,062 · end of year $13,228

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

$34,744

10b · Land, buildings and equipment: accumulated depreciation

$27,012

10c · Land, buildings and equipment, net

beginning of year $7,862 · end of year $7,732

11 · Investments: publicly traded securities

beginning of year $5,059,290 · end of year $2,500,000

15 · Other assets

beginning of year $3,181,687 · end of year $2,656,525

17 · Accounts payable and accrued expenses

beginning of year $54,345 · end of year $64,488

18 · Grants payable

beginning of year $1,691,077 · end of year $2,446,934

25 · Other liabilities

beginning of year $165,599 · end of year $107,884

27 · Net assets without donor restrictions

beginning of year $7,796,763 · end of year $9,045,463

28 · Net assets with donor restrictions

beginning of year $5,075,800 · end of year $2,516,510