Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $734,473

• 1f · All other contributions, gifts and grants

  $2,297,501

• 1g · Noncash contributions included above

  $281,191

• 3 · Investment income

  total $178,630 · excluded $178,630

• 7a · Gross sales of assets other than inventory

  securities $5,733,367

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

  securities $5,313,458

• 7c · Gain or loss

  securities $419,909

• 7d · Net gain or loss

  total $419,909 · excluded $419,909

• 8a · Fundraising events: gross income

  $390,000

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

  $734,473

• 8b · Fundraising events: direct expenses

  $378,670

• 8c · Net income from fundraising events

  total $11,330 · excluded $11,330

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,123,419 · program services $1,123,419

• 5 · Compensation of officers, directors and key employees

  total $754,013 · program services $417,596 · management and general $115,432 · fundraising $220,985

• 7 · Other salaries and wages

  total $62,238 · program services $34,438 · management and general $9,523 · fundraising $18,277

• 9 · Other employee benefits

  total $2,494 · program services $1,388 · management and general $383 · fundraising $723

• 10 · Payroll taxes

  total $48,299 · program services $26,052 · management and general $8,677 · fundraising $13,570

• 11c · Fees: accounting

  total $29,200 · management and general $29,200

• 11e · Fees: professional fundraising services

  total $42,500 · fundraising $42,500

• 11g · Fees: other

  total $2,143 · management and general $2,143

• 13 · Office expenses

  total $35,084 · program services $3,437 · management and general $19,520 · fundraising $12,127

• 14 · Information technology

  total $37,643 · program services $25,497 · management and general $8,736 · fundraising $3,410

• 16 · Occupancy

  total $3,482 · program services $1,532 · management and general $836 · fundraising $1,114

• 17 · Travel

  total $55,530 · program services $32,102 · management and general $2,913 · fundraising $20,515

• 22 · Depreciation, depletion and amortization

  total $2,389 · management and general $2,389

• 23 · Insurance

  total $4,517 · management and general $4,517

• 24a · Other expenses: OUTREACH

  total $44,644 · program services $38,281 · fundraising $6,363

• 24b · Other expenses: INDUSTRY EVENTS

  total $31,550 · program services $25,240 · fundraising $6,310

• 24c · Other expenses: BAD DEBT EXPENSE

  total $26,500 · management and general $26,500

• 24d · Other expenses: REGISTRATION FEES

  total $2,311 · management and general $2,311

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $458,484 · end of year $379,964

• 2 · Savings and temporary cash investments

  beginning of year $411,065 · end of year $390,458

• 3 · Pledges and grants receivable

  beginning of year $649,840 · end of year $586,125

• 9 · Prepaid expenses and deferred charges

  beginning of year $50,703 · end of year $38,676

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

  $39,460

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

  $32,945

• 10c · Land, buildings and equipment, net

  beginning of year $4,930 · end of year $6,515

• 11 · Investments: publicly traded securities

  beginning of year $5,202,732 · end of year $6,567,598

• 15 · Other assets

  beginning of year $1,300 · end of year $1,300

• 17 · Accounts payable and accrued expenses

  beginning of year $60,924 · end of year $58,887

• 19 · Deferred revenue

  beginning of year $78,500 · end of year $31,500

• 27 · Net assets without donor restrictions

  beginning of year $6,215,807 · end of year $6,810,071

• 28 · Net assets with donor restrictions

  beginning of year $423,823 · end of year $1,070,178

The filer's explanations (Part III)

PART I, LINE 7

THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS IN 2024. THE AMOUNT IS REPORTED IN PART II, COLUMN B(II).