Form 990 for tax year 2024

1c · Fundraising events

$156,260

1f · All other contributions, gifts and grants

$2,218,594

1g · Noncash contributions included above

$205,450

3 · Investment income

total $212,193 · excluded $212,193

7a · Gross sales of assets other than inventory

securities $1,284,990

7b · Less cost or other basis and sales expenses

securities $1,209,778

7c · Gain or loss

securities $75,212

7d · Net gain or loss

total $75,212 · excluded $75,212

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

$156,260

8b · Fundraising events: direct expenses

$42,419

8c · Net income from fundraising events

total -$42,419 · excluded -$42,419

1 · Grants to domestic organizations and governments

total $4,636,863 · program services $4,636,863

2 · Grants to domestic individuals

total $41,217 · program services $41,217

5 · Compensation of officers, directors and key employees

total $180,285 · program services $84,884 · management and general $19,137 · fundraising $76,264

7 · Other salaries and wages

total $220,917 · program services $104,015 · management and general $23,450 · fundraising $93,452

8 · Pension plan contributions

total $6,378 · program services $3,003 · management and general $677 · fundraising $2,698

9 · Other employee benefits

total $24,302 · program services $11,443 · management and general $2,579 · fundraising $10,280

10 · Payroll taxes

total $31,892 · program services $15,016 · management and general $3,385 · fundraising $13,491

11f · Fees: investment management

total $44,868 · management and general $44,868

11g · Fees: other

total $77,670 · program services $10,317 · management and general $64,411 · fundraising $2,942

13 · Office expenses

total $62,447 · program services $10,510 · management and general $28,696 · fundraising $23,241

19 · Conferences, conventions and meetings

total $632 · program services $107 · management and general $424 · fundraising $101

23 · Insurance

total $6,785 · program services $613 · management and general $6,172

24a · Other expenses: OTHER FUNDRAISING EXPENSE

total $433 · fundraising $433

1 · Cash, non-interest-bearing

beginning of year $221,482 · end of year $109,467

2 · Savings and temporary cash investments

beginning of year $348,698 · end of year $24,925

3 · Pledges and grants receivable

beginning of year $389,380 · end of year $274,165

9 · Prepaid expenses and deferred charges

beginning of year $20,319 · end of year $28,941

11 · Investments: publicly traded securities

beginning of year $5,171,645 · end of year $4,952,638

15 · Other assets

beginning of year $1,287,593 · end of year $1,488,865

17 · Accounts payable and accrued expenses

beginning of year $11,139 · end of year $1,807,751

18 · Grants payable

beginning of year $86,740 · end of year $97,384

27 · Net assets without donor restrictions

beginning of year $2,601,652 · end of year $2,314,380

28 · Net assets with donor restrictions

beginning of year $4,739,586 · end of year $2,659,486