Form 990 for tax year 2024

1c · Fundraising events

$94,413

1e · Government grants (contributions)

$26,303,262

1f · All other contributions, gifts and grants

$7,850,426

1g · Noncash contributions included above

$52,407

3 · Investment income

total $1,718,393 · excluded $1,718,393

7a · Gross sales of assets other than inventory

securities $20,401,250

7b · Less cost or other basis and sales expenses

securities $20,346,539 · other assets $1,690

7c · Gain or loss

securities $54,711 · other assets -$1,690

7d · Net gain or loss

total $53,021 · excluded $53,021

8a · Fundraising events: gross income

$59,580

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

$94,413

8b · Fundraising events: direct expenses

$41,202

8c · Net income from fundraising events

total $18,378 · excluded $18,378

10a · Gross sales of inventory

$16,478

10b · Cost of goods sold

$11,847

10c · Net income from sales of inventory

total $4,631 · excluded $4,631

1 · Grants to domestic organizations and governments

total $25,280,091 · program services $25,280,091

2 · Grants to domestic individuals

total $2,355,303 · program services $2,355,303

5 · Compensation of officers, directors and key employees

total $383,782 · program services $98,028 · management and general $217,775 · fundraising $67,979

7 · Other salaries and wages

total $2,966,648 · program services $2,210,813 · management and general $437,920 · fundraising $317,915

8 · Pension plan contributions

total $160,422 · program services $118,842 · management and general $24,650 · fundraising $16,930

9 · Other employee benefits

total $286,960 · program services $210,284 · management and general $43,547 · fundraising $33,129

10 · Payroll taxes

total $294,434 · program services $204,515 · management and general $56,121 · fundraising $33,798

11c · Fees: accounting

total $54,255 · program services $37,686 · management and general $10,341 · fundraising $6,228

11f · Fees: investment management

total $35,807 · management and general $35,807

11g · Fees: other

total $68,794 · program services $47,784 · management and general $13,113 · fundraising $7,897

12 · Advertising and promotion

total $139,582 · fundraising $139,582

13 · Office expenses

total $95,755 · program services $66,512 · management and general $18,251 · fundraising $10,992

14 · Information technology

total $215,834 · program services $149,919 · management and general $41,139 · fundraising $24,776

16 · Occupancy

total $32,005 · program services $22,231 · management and general $6,100 · fundraising $3,674

17 · Travel

total $25,140 · program services $17,462 · management and general $4,792 · fundraising $2,886

19 · Conferences, conventions and meetings

total $24,067 · program services $16,717 · management and general $4,587 · fundraising $2,763

20 · Interest

total $60,130 · program services $41,767 · management and general $11,461 · fundraising $6,902

22 · Depreciation, depletion and amortization

total $73,260 · program services $50,886 · management and general $13,964 · fundraising $8,410

23 · Insurance

total $31,030 · program services $21,553 · management and general $5,915 · fundraising $3,562

24a · Other expenses: DEVELOPMENT

total $155,145 · fundraising $155,145

24b · Other expenses: STAFF DEVELOPMENT

total $63,318 · program services $43,981 · management and general $12,069 · fundraising $7,268

24c · Other expenses: PUBLIC AFFAIRS

total $15,000 · program services $15,000

1 · Cash, non-interest-bearing

beginning of year $2,283,511 · end of year $2,906,492

3 · Pledges and grants receivable

beginning of year $3,697,414 · end of year $3,210,232

4 · Accounts receivable

beginning of year $15,866 · end of year $7,805

9 · Prepaid expenses and deferred charges

beginning of year $71,916 · end of year $170,654

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

$4,031,962

10b · Land, buildings and equipment: accumulated depreciation

$449,933

10c · Land, buildings and equipment, net

beginning of year $3,022,019 · end of year $3,582,029

11 · Investments: publicly traded securities

beginning of year $33,850,220 · end of year $42,276,772

15 · Other assets

beginning of year $20,294 · end of year $27,624

17 · Accounts payable and accrued expenses

beginning of year $820,657 · end of year $1,230,446

19 · Deferred revenue

beginning of year $19,085,912 · end of year $24,120,894

23 · Secured mortgages and notes payable

beginning of year $1,520,790 · end of year $1,430,562

25 · Other liabilities

beginning of year $6,245 · end of year $3,276

27 · Net assets without donor restrictions

beginning of year $18,715,614 · end of year $22,573,134

28 · Net assets with donor restrictions

beginning of year $2,812,022 · end of year $2,823,296