Form 990 for tax year 2024

1e · Government grants (contributions)

$7,935,000

1f · All other contributions, gifts and grants

$314,789

3 · Investment income

total $11,427 · related or exempt $11,427

7a · Gross sales of assets other than inventory

other assets $761

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $761

7d · Net gain or loss

total $761 · related or exempt $761

1 · Grants to domestic organizations and governments

total $6,007,092 · program services $6,007,092

5 · Compensation of officers, directors and key employees

total $139,406 · program services $98,992 · management and general $14,986 · fundraising $25,428

7 · Other salaries and wages

total $510,901 · program services $362,791 · management and general $54,922 · fundraising $93,188

9 · Other employee benefits

total $46,253 · program services $32,844 · management and general $4,972 · fundraising $8,437

11b · Fees: legal

total $21,150 · management and general $21,150

11c · Fees: accounting

total $55,251 · management and general $55,251

11g · Fees: other

total $32,610 · program services $24,201 · management and general $3,118 · fundraising $5,291

12 · Advertising and promotion

total $1,479 · program services $370 · fundraising $1,109

13 · Office expenses

total $15,461 · program services $10,979 · management and general $1,662 · fundraising $2,820

16 · Occupancy

total $24,138 · program services $18,724 · management and general $1,646 · fundraising $3,768

17 · Travel

total $9,802 · program services $6,960 · management and general $1,054 · fundraising $1,788

22 · Depreciation, depletion and amortization

total $1,550 · program services $1,202 · management and general $106 · fundraising $242

23 · Insurance

total $13,037 · program services $10,113 · management and general $889 · fundraising $2,035

24a · Other expenses: ART PROGRAM

total $1,139,108 · program services $998,116 · fundraising $140,992

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $204,136 · program services $33,660 · management and general $128,399 · fundraising $42,077

24c · Other expenses: EQUIPMENT LEASE AND MAI

total $10,321 · program services $7,328 · management and general $1,110 · fundraising $1,883

24d · Other expenses: UTILITIES

total $1,060 · program services $823 · management and general $72 · fundraising $165

24e · All other expenses

total $674 · program services $7 · management and general $1 · fundraising $666

1 · Cash, non-interest-bearing

beginning of year $403,567 · end of year $473,272

3 · Pledges and grants receivable

beginning of year $54,569 · end of year $20,853

9 · Prepaid expenses and deferred charges

beginning of year $16,008 · end of year $10,816

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

$31,047

10b · Land, buildings and equipment: accumulated depreciation

$28,661

10c · Land, buildings and equipment, net

beginning of year $3,936 · end of year $2,386

15 · Other assets

beginning of year $42,951 · end of year $82,183

17 · Accounts payable and accrued expenses

beginning of year $2,729 · end of year $909

25 · Other liabilities

beginning of year $47,199 · end of year $88,950

27 · Net assets without donor restrictions

beginning of year $471,103 · end of year $479,651

28 · Net assets with donor restrictions

end of year $20,000