Form 990 for tax year 2024

1c · Fundraising events

$249,874

1e · Government grants (contributions)

$5,248,843

1f · All other contributions, gifts and grants

$12,029,095

1g · Noncash contributions included above

$161,346

3 · Investment income

total $744,248 · excluded $744,248

6a · Gross rents

real property $1,789,836

6b · Less rental expenses

real property $1,195,842

6c · Rental income or loss

real property $593,994

6d · Net rental income or loss

total $593,994 · excluded $593,994

7a · Gross sales of assets other than inventory

securities $15,215,240

7b · Less cost or other basis and sales expenses

securities $15,210,404

7c · Gain or loss

securities $4,836

7d · Net gain or loss

total $4,836 · excluded $4,836

8a · Fundraising events: gross income

$48,197

8a · Fundraising events: contributions included on line 1c

$249,874

8b · Fundraising events: direct expenses

$134,867

8c · Net income from fundraising events

total -$86,670 · excluded -$86,670

11a · Other revenue: PROGRAM CONTRACT SERVICES

total $2,060,659 · related or exempt $2,060,659

11d · All other revenue

total $10,377 · related or exempt $10,377

11e · Other revenue, total

$2,071,036

1 · Grants to domestic organizations and governments

total $14,352,285 · program services $14,352,285

5 · Compensation of officers, directors and key employees

total $729,965 · program services $49,087 · management and general $563,228 · fundraising $117,650

7 · Other salaries and wages

total $3,121,973 · program services $1,650,117 · management and general $871,732 · fundraising $600,124

8 · Pension plan contributions

total $81,405 · program services $47,999 · management and general $19,048 · fundraising $14,358

9 · Other employee benefits

total $703,108 · program services $327,699 · management and general $228,416 · fundraising $146,993

10 · Payroll taxes

total $320,601 · program services $143,419 · management and general $118,081 · fundraising $59,101

11b · Fees: legal

total $5,653 · management and general $4,966 · fundraising $687

11c · Fees: accounting

total $83,533 · program services $21,990 · management and general $61,543

11f · Fees: investment management

total $69,408 · management and general $69,408

11g · Fees: other

total $826,420 · program services $449,632 · management and general $183,605 · fundraising $193,183

12 · Advertising and promotion

total $132,605 · program services $34,870 · management and general $751 · fundraising $96,984

13 · Office expenses

total $264,595 · program services $80,522 · management and general $41,799 · fundraising $142,274

14 · Information technology

total $166,778 · program services $118,763 · management and general $40,779 · fundraising $7,236

17 · Travel

total $18,339 · program services $10,101 · management and general $5,437 · fundraising $2,801

19 · Conferences, conventions and meetings

total $109,498 · program services $42,499 · management and general $32,665 · fundraising $34,334

21 · Payments to affiliates

total $171,726 · program services $78,747 · management and general $66,061 · fundraising $26,918

22 · Depreciation, depletion and amortization

total $73,678 · program services $25,121 · management and general $25,023 · fundraising $23,534

23 · Insurance

total $12,366 · program services $7,502 · management and general $2,927 · fundraising $1,937

24a · Other expenses: EQUIPMENT RENTAL, MAINT

total $27,394 · program services $8,520 · management and general $14,459 · fundraising $4,415

24b · Other expenses: SUBSCRIPTIONS AND DUES

total $10,668 · program services $7,884 · management and general $243 · fundraising $2,541

24e · All other expenses

total $72,556 · program services $175 · management and general $14,064 · fundraising $58,317

1 · Cash, non-interest-bearing

beginning of year $3,279,000 · end of year $3,643,227

2 · Savings and temporary cash investments

beginning of year $637,457 · end of year $301,407

3 · Pledges and grants receivable

beginning of year $2,488,781 · end of year $2,622,988

4 · Accounts receivable

beginning of year $1,834,167 · end of year $2,135,389

7 · Other notes and loans receivable

end of year $56,491

9 · Prepaid expenses and deferred charges

beginning of year $126,051 · end of year $240,755

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

$13,247,795

10b · Land, buildings and equipment: accumulated depreciation

$10,491,601

10c · Land, buildings and equipment, net

beginning of year $2,435,863 · end of year $2,756,194

11 · Investments: publicly traded securities

beginning of year $7,023,401 · end of year $7,197,681

12 · Investments: other securities

beginning of year $3,020,300 · end of year $3,233,968

15 · Other assets

beginning of year $2,361,998 · end of year $1,350,968

17 · Accounts payable and accrued expenses

beginning of year $1,746,041 · end of year $1,882,774

18 · Grants payable

beginning of year $2,798,194 · end of year $2,932,662

19 · Deferred revenue

beginning of year $289,203 · end of year $326,303

25 · Other liabilities

beginning of year $32,856 · end of year $28,082

27 · Net assets without donor restrictions

beginning of year $8,494,267 · end of year $8,585,212

28 · Net assets with donor restrictions

beginning of year $9,846,457 · end of year $9,784,035