Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,631,980

3 · Investment income

total $189,665 · related or exempt $189,665

8a · Fundraising events: gross income

$339,674

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $339,674 · excluded $339,674

11a · Other revenue: Other Income

total $1,560 · related or exempt $1,560

11e · Other revenue, total

$1,560

1 · Grants to domestic organizations and governments

total $1,760,357 · program services $1,760,357

7 · Other salaries and wages

total $293,093 · program services $227,510 · management and general $33,632 · fundraising $31,951

8 · Pension plan contributions

total $33,439 · program services $25,249 · management and general $4,216 · fundraising $3,974

10 · Payroll taxes

total $10,718 · program services $8,360 · management and general $1,179 · fundraising $1,179

11c · Fees: accounting

total $16,814 · management and general $16,814

12 · Advertising and promotion

total $17,789 · fundraising $17,789

13 · Office expenses

total $6,729 · program services $2,019 · management and general $2,355 · fundraising $2,355

16 · Occupancy

total $17,278 · program services $6,393 · management and general $2,764 · fundraising $8,121

17 · Travel

total $3,417 · program services $1,640 · management and general $342 · fundraising $1,435

19 · Conferences, conventions and meetings

total $9,547 · program services $477 · management and general $6,683 · fundraising $2,387

21 · Payments to affiliates

total $35,680 · program services $13,201 · management and general $5,709 · fundraising $16,770

22 · Depreciation, depletion and amortization

total $13,727 · program services $5,079 · management and general $2,196 · fundraising $6,452

23 · Insurance

total $17,145 · program services $6,344 · management and general $2,743 · fundraising $8,058

24a · Other expenses: Early Literacy Initativ

total $52,763 · program services $52,763

24b · Other expenses: Community Garden

total $29,674 · program services $29,674

24c · Other expenses: Inovacion Labs

total $23,145 · program services $23,145

24d · Other expenses: Reference Materials

total $22,260 · fundraising $22,260

24e · All other expenses

total $66,285 · program services $41,711 · management and general $2,713 · fundraising $21,861

1 · Cash, non-interest-bearing

beginning of year $1,097,108 · end of year $874,515

2 · Savings and temporary cash investments

beginning of year $4,397,366 · end of year $5,451,253

3 · Pledges and grants receivable

beginning of year $1,704,039 · end of year $2,603,409

9 · Prepaid expenses and deferred charges

beginning of year $53,068 · end of year $59,881

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

$342,025

10b · Land, buildings and equipment: accumulated depreciation

$133,932

10c · Land, buildings and equipment, net

beginning of year $221,821 · end of year $208,093

17 · Accounts payable and accrued expenses

beginning of year $34,296 · end of year $35,103

25 · Other liabilities

beginning of year $11,100 · end of year $1,019

27 · Net assets without donor restrictions

beginning of year $7,428,006 · end of year $9,161,029