Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,770,000

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $90,500 · program services $90,500

• 5 · Compensation of officers, directors and key employees

  total $145,849 · program services $87,509 · management and general $43,755 · fundraising $14,585

• 7 · Other salaries and wages

  total $375,550 · program services $339,637 · management and general $30,394 · fundraising $5,519

• 8 · Pension plan contributions

  total $16,007 · program services $13,954 · management and general $1,810 · fundraising $243

• 9 · Other employee benefits

  total $70,970 · program services $48,744 · management and general $21,550 · fundraising $676

• 10 · Payroll taxes

  total $51,234 · program services $43,555 · management and general $6,154 · fundraising $1,525

• 11b · Fees: legal

  total $30,014 · management and general $30,014

• 11c · Fees: accounting

  total $32,925 · management and general $32,925

• 11d · Fees: lobbying

  total $90,000 · program services $90,000

• 11g · Fees: other

  total $215,475 · program services $178,374 · management and general $36,832 · fundraising $269

• 13 · Office expenses

  total $60,953 · program services $18,659 · management and general $42,294

• 16 · Occupancy

  total $39,370 · program services $31,837 · management and general $6,187 · fundraising $1,346

• 17 · Travel

  total $16,294 · program services $14,226 · management and general $2,068

• 19 · Conferences, conventions and meetings

  total $8,628 · program services $3,827 · management and general $4,801

• 23 · Insurance

  total $10,542 · program services $8,525 · management and general $1,657 · fundraising $360

• 24a · Other expenses: PROGRAM EXPENSES

  total $99,971 · program services $99,907 · management and general $64

• 24b · Other expenses: BANK CHARGES AND OTHER

  total $469 · management and general $469

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $949,251 · end of year $766,906

• 3 · Pledges and grants receivable

  end of year $625,118

• 9 · Prepaid expenses and deferred charges

  beginning of year $41,309 · end of year $20,037

• 15 · Other assets

  beginning of year $188,423 · end of year $40,395

• 17 · Accounts payable and accrued expenses

  beginning of year $193,883 · end of year $52,106

• 27 · Net assets without donor restrictions

  beginning of year $985,100 · end of year $800,350

• 28 · Net assets with donor restrictions

  end of year $600,000

The filer's explanations (Part III)

PART I, LINE 7

LELA JOHNSTON, CHIEF STRATEGY OFFICER, RECEIVED A BONUS AS A RESULT OF THE ADDITIONAL WORK RELATED TO THE AFFILIATED ORGANIZATION.