Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$391,071

3 · Investment income

total $39,421 · excluded $39,421

7a · Gross sales of assets other than inventory

securities $319,036

7b · Less cost or other basis and sales expenses

securities $330,580

7c · Gain or loss

securities -$11,544

7d · Net gain or loss

total -$11,544 · excluded -$11,544

8a · Fundraising events: gross income

$659,254

8b · Fundraising events: direct expenses

$144,161

8c · Net income from fundraising events

total $515,093 · excluded $515,093

1 · Grants to domestic organizations and governments

total $551,778 · program services $551,778

5 · Compensation of officers, directors and key employees

total $80,051 · program services $12,008 · management and general $24,015 · fundraising $44,028

7 · Other salaries and wages

total $21,215 · program services $5,304 · management and general $3,182 · fundraising $12,729

10 · Payroll taxes

total $7,747 · program services $1,937 · management and general $1,162 · fundraising $4,648

11c · Fees: accounting

total $34,456 · management and general $34,456

12 · Advertising and promotion

total $5,387 · program services $1,616 · management and general $539 · fundraising $3,232

13 · Office expenses

total $7,371 · program services $1,474 · management and general $1,474 · fundraising $4,423

14 · Information technology

total $1,756 · program services $88 · management and general $527 · fundraising $1,141

23 · Insurance

total $2,468 · management and general $1,481 · fundraising $987

24a · Other expenses: MISC

total $3,809 · program services $572 · management and general $952 · fundraising $2,285

24b · Other expenses: BAD DEBT

total $550 · management and general $550

1 · Cash, non-interest-bearing

beginning of year $73,982 · end of year $140,024

2 · Savings and temporary cash investments

beginning of year $46,986 · end of year $61,516

3 · Pledges and grants receivable

beginning of year $29,201 · end of year $149,617

11 · Investments: publicly traded securities

beginning of year $1,124,352 · end of year $1,243,271

17 · Accounts payable and accrued expenses

beginning of year $5,027 · end of year $1,838

27 · Net assets without donor restrictions

beginning of year $1,060,494 · end of year $1,317,429

28 · Net assets with donor restrictions

beginning of year $209,000 · end of year $275,161