Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $15,246,081

• 1f · All other contributions, gifts and grants

  $33,256,617

• 1g · Noncash contributions included above

  $396,842

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $1,108,182 · excluded $1,108,182

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $10,035,412

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

  securities $8,145,532

• 7c · Gain or loss

  securities $1,889,880 · other assets $0

• 7d · Net gain or loss

  total $1,889,880 · excluded $1,889,880

• 11d · All other revenue

  total $60,750 · related or exempt $0 · unrelated business $0 · excluded $60,750

• 11e · Other revenue, total

  $60,750

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $23,243,223 · program services $23,243,223

• 3 · Grants to foreign organizations and individuals

  total $111,565 · program services $111,565

• 5 · Compensation of officers, directors and key employees

  total $1,316,687 · program services $160,377 · management and general $1,089,386 · fundraising $66,924

• 7 · Other salaries and wages

  total $10,243,839 · program services $4,236,778 · management and general $4,777,023 · fundraising $1,230,038

• 8 · Pension plan contributions

  total $660,008 · program services $267,132 · management and general $315,931 · fundraising $76,945

• 9 · Other employee benefits

  total $1,007,835 · program services $370,785 · management and general $530,085 · fundraising $106,965

• 10 · Payroll taxes

  total $731,900 · program services $280,409 · management and general $369,841 · fundraising $81,650

• 11b · Fees: legal

  total $42,882 · management and general $42,882

• 11c · Fees: accounting

  total $178,185 · program services $61,000 · management and general $117,185

• 11d · Fees: lobbying

  total $15,439 · program services $15,439

• 11e · Fees: professional fundraising services

  total $3,403,170 · fundraising $3,403,170

• 11f · Fees: investment management

  total $53,192 · management and general $53,192

• 11g · Fees: other

  total $1,492,157 · program services $888,689 · management and general $467,955 · fundraising $135,513

• 12 · Advertising and promotion

  total $373,751 · program services $60,209 · fundraising $313,542

• 13 · Office expenses

  total $686,072 · program services $392,944 · management and general $101,723 · fundraising $191,405

• 14 · Information technology

  total $768,944 · program services $224,791 · management and general $407,728 · fundraising $136,425

• 16 · Occupancy

  total $739,347 · program services $604,312 · management and general $70,579 · fundraising $64,456

• 17 · Travel

  total $430,013 · program services $272,964 · management and general $91,118 · fundraising $65,931

• 22 · Depreciation, depletion and amortization

  total $3,291,211 · program services $2,874,632 · management and general $86,239 · fundraising $330,340

• 23 · Insurance

  total $58,188 · program services $113 · management and general $58,075

• 24a · Other expenses: Other

  total $412,634 · program services $162,547 · management and general $180,719 · fundraising $69,368

• 24b · Other expenses: Bank Service Fees

  total $343,875 · management and general $343,860 · fundraising $15

• 24c · Other expenses: Education Training Meetings

  total $103,378 · program services $36,710 · management and general $38,923 · fundraising $27,745

• 24d · Other expenses: RMS

  total $17,166 · program services $9,174 · management and general $7,043 · fundraising $949

• 24e · All other expenses

  total $10,978 · program services $10,978 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $12,311,001 · end of year $10,943,916

• 2 · Savings and temporary cash investments

  beginning of year $14,594 · end of year $1,862,488

• 3 · Pledges and grants receivable

  beginning of year $16,169,977 · end of year $14,262,596

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $776,448 · end of year $881,832

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

  $1,987,015

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,862,437

• 10c · Land, buildings and equipment, net

  beginning of year $758,010 · end of year $124,578

• 11 · Investments: publicly traded securities

  beginning of year $21,213,649 · end of year $24,808,446

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $6,905,239 · end of year $309,019

• 17 · Accounts payable and accrued expenses

  beginning of year $1,853,650 · end of year $1,677,736

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $14,776,039 · end of year $8,804,788

• 27 · Net assets without donor restrictions

  beginning of year $19,062,781 · end of year $17,783,287

• 28 · Net assets with donor restrictions

  beginning of year $22,456,448 · end of year $24,927,064

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment

The organization paid out severance of $175,631 to Erin Mulanaphy during the tax year ended June 30, 2025.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER UNITRUST

  Trust · RI

  Directly controlled by NA