Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,021,096

3 · Investment income

total $95,707 · excluded $95,707

7b · Less cost or other basis and sales expenses

other assets $5,203

7c · Gain or loss

other assets -$5,203

7d · Net gain or loss

total -$5,203 · excluded -$5,203

1 · Grants to domestic organizations and governments

total $383,500 · program services $383,500

5 · Compensation of officers, directors and key employees

total $86,029 · program services $79,147 · management and general $2,581 · fundraising $4,301

7 · Other salaries and wages

total $1,176,558 · program services $978,027 · management and general $30,059 · fundraising $168,472

9 · Other employee benefits

total $129,264 · program services $107,967 · management and general $3,384 · fundraising $17,913

10 · Payroll taxes

total $95,377 · program services $79,965 · management and general $2,449 · fundraising $12,963

11b · Fees: legal

total $5,375 · program services $1,229 · management and general $4,146

11c · Fees: accounting

total $43,734 · management and general $43,734

11g · Fees: other

total $515,415 · program services $514,700 · management and general $715

13 · Office expenses

total $37,079 · program services $18,944 · management and general $17,479 · fundraising $656

14 · Information technology

total $48,871 · program services $13,182 · management and general $35,689

16 · Occupancy

total $44,294 · management and general $44,294

17 · Travel

total $44,307 · program services $44,307

19 · Conferences, conventions and meetings

total $46,001 · program services $46,001

22 · Depreciation, depletion and amortization

total $528 · management and general $528

23 · Insurance

total $3,940 · management and general $3,940

24a · Other expenses: FEES AND PERMITS

total $3,750 · program services $52 · management and general $3,698

24b · Other expenses: BAD DEBT

total $900 · management and general $900

1 · Cash, non-interest-bearing

beginning of year $317,082 · end of year $43,037

2 · Savings and temporary cash investments

beginning of year $1,044,464 · end of year $2,625,108

3 · Pledges and grants receivable

beginning of year $1,759,000 · end of year $278,000

9 · Prepaid expenses and deferred charges

beginning of year $4,046 · end of year $750

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

$22,451

10b · Land, buildings and equipment: accumulated depreciation

$20,660

10c · Land, buildings and equipment, net

beginning of year $5,637 · end of year $1,791

11 · Investments: publicly traded securities

beginning of year $827,725 · end of year $507,900

17 · Accounts payable and accrued expenses

beginning of year $208,240 · end of year $271,617

19 · Deferred revenue

beginning of year $15,000

27 · Net assets without donor restrictions

beginning of year $561,933 · end of year $1,716,779

28 · Net assets with donor restrictions

beginning of year $3,172,781 · end of year $1,468,190