Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $16,363,903

• 1g · Noncash contributions included above

  $289,575

• 3 · Investment income

  total $4,713 · excluded $4,713

• 7a · Gross sales of assets other than inventory

  securities $201,525

• 7b · Less cost or other basis and sales expenses

  securities $20,366

• 7c · Gain or loss

  securities $181,159

• 7d · Net gain or loss

  total $181,159 · excluded $181,159

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $358,200 · program services $358,200

• 2 · Grants to domestic individuals

  total $127,162 · program services $127,162

• 3 · Grants to foreign organizations and individuals

  total $9,651,500 · program services $9,651,500

• 5 · Compensation of officers, directors and key employees

  total $760,737 · program services $696,426 · management and general $42,874 · fundraising $21,437

• 7 · Other salaries and wages

  total $1,267,648 · program services $682,371 · management and general $35,019 · fundraising $550,258

• 9 · Other employee benefits

  total $266,699 · program services $111,803 · management and general $12,848 · fundraising $142,048

• 10 · Payroll taxes

  total $131,798 · program services $85,338 · management and general $4,863 · fundraising $41,597

• 11b · Fees: legal

  total $141,530 · management and general $141,530

• 11c · Fees: accounting

  total $64,350 · program services $51,480 · management and general $1,287 · fundraising $11,583

• 11g · Fees: other

  total $1,906,938 · program services $1,763,847 · management and general $14,309 · fundraising $128,782

• 12 · Advertising and promotion

  total $412,151 · program services $365,123 · management and general $2,865 · fundraising $44,163

• 13 · Office expenses

  total $420,561 · program services $202,536 · management and general $22,543 · fundraising $195,482

• 16 · Occupancy

  total $191,689 · program services $160,296 · management and general $3,505 · fundraising $27,888

• 17 · Travel

  total $586,878 · program services $381,696 · management and general $22,910 · fundraising $182,272

• 20 · Interest

  total $4,910 · management and general $4,910

• 23 · Insurance

  total $2,357 · program services $1,533 · management and general $92 · fundraising $732

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $133,864 · end of year $176,644

• 3 · Pledges and grants receivable

  beginning of year $76,250

• 7 · Other notes and loans receivable

  beginning of year $28,200

• 9 · Prepaid expenses and deferred charges

  end of year $126,326

• 11 · Investments: publicly traded securities

  beginning of year $52,789 · end of year $142,179

• 15 · Other assets

  beginning of year $10,065 · end of year $1,993,478

• 17 · Accounts payable and accrued expenses

  beginning of year $224,501 · end of year $190,572

• 22 · Loans and payables to officers and key people

  beginning of year $99,900

• 25 · Other liabilities

  beginning of year $10,303 · end of year $2,022,290

• 27 · Net assets without donor restrictions

  beginning of year -$33,536 · end of year $225,765

The filer's explanations (Part III)

PART I, LINE 1A

PART OF THE COMPENSATION PACKAGE FOR OFFICER AND EMPLOYEES IS NONTAXABLE MONTHLY PARSONAGE AND QUALIFIED TUITION REDUCTION.