Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$6,241,791

3 · Investment income

total $329,046 · excluded $329,046

7a · Gross sales of assets other than inventory

securities $444,524

7b · Less cost or other basis and sales expenses

securities $370,975

7c · Gain or loss

securities $73,549

7d · Net gain or loss

total $73,549 · excluded $73,549

8a · Fundraising events: gross income

$74,308

8b · Fundraising events: direct expenses

$2,601

8c · Net income from fundraising events

total $71,707 · excluded $71,707

1 · Grants to domestic organizations and governments

total $4,013,094 · program services $4,013,094

3 · Grants to foreign organizations and individuals

total $122,600 · program services $122,600

7 · Other salaries and wages

total $431,788 · program services $215,894 · management and general $215,894

9 · Other employee benefits

total $54,122 · program services $27,061 · management and general $27,061

10 · Payroll taxes

total $31,274 · program services $15,637 · management and general $15,637

11a · Fees: management

total $150,390 · program services $75,195 · management and general $75,195

11b · Fees: legal

total $9,860 · management and general $9,860

11c · Fees: accounting

total $20,818 · management and general $20,818

11g · Fees: other

total $134,643 · program services $103,118 · management and general $31,525

12 · Advertising and promotion

total $65,436 · program services $6,289 · management and general $59,147

13 · Office expenses

total $36,032 · program services $6,026 · management and general $30,006

14 · Information technology

total $39,346 · program services $36,658 · management and general $2,688

17 · Travel

total $81,764 · program services $23,785 · management and general $57,979

22 · Depreciation, depletion and amortization

total $4,649 · management and general $4,649

23 · Insurance

total $43,829 · management and general $43,829

24a · Other expenses: MISCELLANEOUS

total $8,330 · management and general $8,330

24b · Other expenses: CREDIT CARD FEES

total $4,941 · management and general $4,941

24c · Other expenses: MEMBERSHIP DUES

total $1,400 · management and general $1,400

1 · Cash, non-interest-bearing

beginning of year $661,197 · end of year $833,156

2 · Savings and temporary cash investments

beginning of year $6,186,904 · end of year $6,582,811

3 · Pledges and grants receivable

beginning of year $372,975 · end of year $364,300

9 · Prepaid expenses and deferred charges

beginning of year $16,818 · end of year $16,664

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

$34,689

10b · Land, buildings and equipment: accumulated depreciation

$31,208

10c · Land, buildings and equipment, net

beginning of year $5,951 · end of year $3,481

11 · Investments: publicly traded securities

beginning of year $1,225,430 · end of year $2,296,848

17 · Accounts payable and accrued expenses

beginning of year $16,553 · end of year $82,960

27 · Net assets without donor restrictions

beginning of year $8,452,722 · end of year $10,014,300