Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $248,059

• 1f · All other contributions, gifts and grants

  $264,236

• 2a · Program service revenue: Program service fees

  total $44,806 · unrelated business $0 · excluded $0

• 2b · Program service revenue: Membership dues

  total $10,000 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $18,520 · unrelated business $0 · excluded $18,520

• 8a · Fundraising events: gross income

  $263,139

• 8b · Fundraising events: direct expenses

  $31,763

• 8c · Net income from fundraising events

  total $231,376 · unrelated business $0 · excluded $231,376

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $295,560 · program services $295,560

• 2 · Grants to domestic individuals

  total $58,976 · program services $58,976

• 5 · Compensation of officers, directors and key employees

  total $170,896 · program services $61,616 · management and general $55,926 · fundraising $53,354

• 7 · Other salaries and wages

  total $158,525 · program services $117,766 · management and general $38,326 · fundraising $2,433

• 8 · Pension plan contributions

  total $14,258 · program services $7,764 · management and general $4,079 · fundraising $2,415

• 9 · Other employee benefits

  total $35,456 · program services $19,307 · management and general $10,144 · fundraising $6,005

• 10 · Payroll taxes

  total $23,959 · program services $13,047 · management and general $6,855 · fundraising $4,057

• 11c · Fees: accounting

  total $9,621 · program services $0 · management and general $9,621 · fundraising $0

• 12 · Advertising and promotion

  total $162 · program services $162 · management and general $0 · fundraising $0

• 13 · Office expenses

  total $13,458 · program services $0 · management and general $13,458 · fundraising $0

• 17 · Travel

  total $1,760 · program services $1,760 · management and general $0 · fundraising $0

• 19 · Conferences, conventions and meetings

  total $1,073 · program services $0 · management and general $1,073 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $183,990 · end of year $173,263

• 2 · Savings and temporary cash investments

  beginning of year $436,490 · end of year $449,269

• 3 · Pledges and grants receivable

  beginning of year $3,500 · end of year $39,300

• 4 · Accounts receivable

  beginning of year $2,719 · end of year $26,938

• 11 · Investments: publicly traded securities

  end of year $5,740

• 15 · Other assets

  beginning of year $1,795

• 17 · Accounts payable and accrued expenses

  beginning of year $20,020 · end of year $45,276

• 18 · Grants payable

  beginning of year $105,630 · end of year $113,097

• 27 · Net assets without donor restrictions

  beginning of year $441,344 · end of year $479,137

• 28 · Net assets with donor restrictions

  beginning of year $61,500 · end of year $57,000

The filer's explanations (Part III)

Other

See Form 990 BGCA EIN 13-5562976