Form 990 for tax year 2024

1b · Membership dues

$1,228,632

1e · Government grants (contributions)

$4,894,036

1f · All other contributions, gifts and grants

$1,000,000

2a · Program service revenue: FEE FOR SERVICE

total $40,000 · related or exempt $40,000

3 · Investment income

total $4,516 · excluded $4,516

11a · Other revenue: REFUND

total $30,860 · related or exempt $30,860

11e · Other revenue, total

$30,860

1 · Grants to domestic organizations and governments

total $1,672,885 · program services $1,672,885

2 · Grants to domestic individuals

total $2,961,200 · program services $2,961,200

5 · Compensation of officers, directors and key employees

total $312,680 · program services $262,651 · management and general $50,029

7 · Other salaries and wages

total $759,252 · program services $637,772 · management and general $121,480

8 · Pension plan contributions

total $89,280 · program services $74,996 · management and general $14,284

9 · Other employee benefits

total $74,038 · program services $62,192 · management and general $11,846

10 · Payroll taxes

total $71,047 · program services $59,680 · management and general $11,367

11c · Fees: accounting

total $40,210 · management and general $40,210

11d · Fees: lobbying

total $152,204 · program services $152,204

11g · Fees: other

total $138,682 · program services $131,431 · management and general $7,251

12 · Advertising and promotion

total $2,950 · program services $2,478 · management and general $472

13 · Office expenses

total $24,496 · program services $20,577 · management and general $3,919

14 · Information technology

total $17,884 · program services $15,023 · management and general $2,861

16 · Occupancy

total $246,729 · program services $207,252 · management and general $39,477

17 · Travel

total $36,078 · program services $30,306 · management and general $5,772

22 · Depreciation, depletion and amortization

total $30,624 · program services $25,724 · management and general $4,900

23 · Insurance

total $15,792 · program services $13,266 · management and general $2,526

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $31,289 · program services $26,283 · management and general $5,006

24b · Other expenses: OTHER

total $26,777 · program services $229 · management and general $26,548

24c · Other expenses: EQUIPMENT

total $4,236 · program services $3,558 · management and general $678

1 · Cash, non-interest-bearing

end of year $963,793

2 · Savings and temporary cash investments

beginning of year $683,819 · end of year $309,781

3 · Pledges and grants receivable

beginning of year $5,082,614 · end of year $4,142,624

4 · Accounts receivable

beginning of year $613,807 · end of year $641,273

9 · Prepaid expenses and deferred charges

beginning of year $126,664 · end of year $131,674

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

$527,982

10b · Land, buildings and equipment: accumulated depreciation

$355,876

10c · Land, buildings and equipment, net

beginning of year $173,773 · end of year $172,106

15 · Other assets

beginning of year $1,555,818 · end of year $1,358,078

17 · Accounts payable and accrued expenses

beginning of year $137,659 · end of year $82,443

18 · Grants payable

beginning of year $2,654,701 · end of year $1,932,056

19 · Deferred revenue

beginning of year $26,525 · end of year $625

25 · Other liabilities

beginning of year $1,702,010 · end of year $1,498,894

27 · Net assets without donor restrictions

beginning of year $2,846,854 · end of year $3,336,565

28 · Net assets with donor restrictions

beginning of year $868,746 · end of year $868,746