Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$30,638,497

1g · Noncash contributions included above

$9,516,749

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $158,581 · related or exempt $158,581

3 · Investment income

total $2,318,345 · excluded $2,318,345

7a · Gross sales of assets other than inventory

securities $38,722,673

7b · Less cost or other basis and sales expenses

securities $34,288,032

7c · Gain or loss

securities $4,434,641

7d · Net gain or loss

total $4,434,641 · related or exempt $4,434,641

1 · Grants to domestic organizations and governments

total $26,682,362 · program services $26,682,362

5 · Compensation of officers, directors and key employees

total $426,045 · management and general $426,045

7 · Other salaries and wages

total $401,805 · management and general $401,805

9 · Other employee benefits

total $258,589 · management and general $258,589

10 · Payroll taxes

total $57,822 · management and general $57,822

11g · Fees: other

total $85,628 · management and general $85,628

12 · Advertising and promotion

total $97,766 · fundraising $97,766

13 · Office expenses

total $162,157 · management and general $129,726 · fundraising $32,431

14 · Information technology

total $35,505 · management and general $35,505

16 · Occupancy

total $124,235 · management and general $124,235

17 · Travel

total $4,603 · management and general $4,603

19 · Conferences, conventions and meetings

total $17,808 · management and general $17,808

22 · Depreciation, depletion and amortization

total $28,301 · management and general $28,301

23 · Insurance

total $23,703 · management and general $23,703

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $34,142 · management and general $34,142

24b · Other expenses: SPONSORSHIPS

total $34,000 · management and general $34,000

24c · Other expenses: DONOR DEVELOPMENT

total $24,718 · management and general $24,718

24d · Other expenses: CREDIT CARD FEES

total $23,772 · management and general $23,772

24e · All other expenses

total $57,607 · management and general $42,731 · fundraising $14,876

1 · Cash, non-interest-bearing

beginning of year $4,196,728 · end of year $3,636,566

2 · Savings and temporary cash investments

beginning of year $4,647,946 · end of year $6,579,860

4 · Accounts receivable

beginning of year $3,259,235 · end of year $3,879,810

9 · Prepaid expenses and deferred charges

end of year $38,500

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

$208,702

10b · Land, buildings and equipment: accumulated depreciation

$67,013

10c · Land, buildings and equipment, net

beginning of year $44,728 · end of year $141,689

11 · Investments: publicly traded securities

beginning of year $76,173,458 · end of year $84,832,574

12 · Investments: other securities

beginning of year $16,170,475 · end of year $17,784,187

15 · Other assets

beginning of year $1,084,274 · end of year $1,911,642

17 · Accounts payable and accrued expenses

beginning of year $286,144 · end of year $198,863

25 · Other liabilities

beginning of year $11,048,551 · end of year $12,675,674

27 · Net assets without donor restrictions

beginning of year $73,218,219 · end of year $83,027,205

28 · Net assets with donor restrictions

beginning of year $21,023,930 · end of year $22,903,086