Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$9,007,600

3 · Investment income

total $195 · excluded $195

7a · Gross sales of assets other than inventory

securities $172,337

7b · Less cost or other basis and sales expenses

securities $159,812

7c · Gain or loss

securities $12,525

7d · Net gain or loss

total $12,525 · excluded $12,525

11a · Other revenue: OTHER REVENUE

total $37,326 · excluded $37,326

11e · Other revenue, total

$37,326

1 · Grants to domestic organizations and governments

total $59,689 · program services $59,689

3 · Grants to foreign organizations and individuals

total $207,669 · program services $207,669

5 · Compensation of officers, directors and key employees

total $543,324 · program services $350,188 · management and general $84,470 · fundraising $108,666

7 · Other salaries and wages

total $3,146,558 · program services $2,072,458 · management and general $584,697 · fundraising $489,403

8 · Pension plan contributions

total $140,696 · program services $104,291 · management and general $22,298 · fundraising $14,107

9 · Other employee benefits

total $280,621 · program services $173,852 · management and general $55,264 · fundraising $51,505

10 · Payroll taxes

total $389,050 · program services $250,082 · management and general $78,439 · fundraising $60,529

11b · Fees: legal

total $176,871 · program services $18,524 · management and general $158,347

11c · Fees: accounting

total $417,064 · management and general $417,064

11g · Fees: other

total $1,443,625 · program services $1,042,345 · management and general $304,178 · fundraising $97,102

13 · Office expenses

total $645,448 · program services $169,544 · management and general $74,477 · fundraising $401,427

14 · Information technology

total $572,379 · program services $452,632 · management and general $28,270 · fundraising $91,477

16 · Occupancy

total $65,643 · program services $13,317 · management and general $52,326

17 · Travel

total $154,046 · program services $86,350 · management and general $67,696

19 · Conferences, conventions and meetings

total $879 · program services $544 · management and general $47 · fundraising $288

22 · Depreciation, depletion and amortization

total $24,376 · management and general $24,376

23 · Insurance

total $21,103 · management and general $21,103

24a · Other expenses: CAMPAIGN COST AND MEDIA

total $1,007,133 · program services $987,254 · management and general $3,062 · fundraising $16,817

24b · Other expenses: STAFF DEVELOPMENT

total $22,706 · program services $8,779 · management and general $13,927

24c · Other expenses: RECRUITMENT

total $17,035 · program services $369 · management and general $16,666

24d · Other expenses: MISCELLANEOUS

total $813 · management and general $813

1 · Cash, non-interest-bearing

beginning of year $563,215 · end of year $246,886

3 · Pledges and grants receivable

beginning of year $20,662 · end of year $510,032

9 · Prepaid expenses and deferred charges

beginning of year $53,926 · end of year $46,758

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

$34,131

10b · Land, buildings and equipment: accumulated depreciation

$25,972

10c · Land, buildings and equipment, net

beginning of year $32,991 · end of year $8,159

11 · Investments: publicly traded securities

beginning of year $169,809

15 · Other assets

beginning of year $26,672 · end of year $22,554

17 · Accounts payable and accrued expenses

beginning of year $541,494 · end of year $777,162

18 · Grants payable

end of year $8,000

27 · Net assets without donor restrictions

beginning of year -$1,319,820 · end of year -$2,257,180

28 · Net assets with donor restrictions

beginning of year $1,645,601 · end of year $2,306,407