Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $350,039

• 1e · Government grants (contributions)

  $642,531

• 1f · All other contributions, gifts and grants

  $2,966,343

• 1g · Noncash contributions included above

  $82,870

• 3 · Investment income

  total $52,262 · excluded $52,262

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

  securities $702

• 7c · Gain or loss

  securities -$702

• 7d · Net gain or loss

  total -$702 · excluded -$702

• 8a · Fundraising events: gross income

  $336,931

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

  $350,039

• 8b · Fundraising events: direct expenses

  $179,572

• 8c · Net income from fundraising events

  total $157,359 · excluded $157,359

• 11a · Other revenue: Miscellaneous

  total $1,081 · excluded $1,081

• 11e · Other revenue, total

  $1,081

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $25,839 · program services $25,839

• 5 · Compensation of officers, directors and key employees

  total $302,094 · program services $226,556 · management and general $25,165 · fundraising $50,373

• 7 · Other salaries and wages

  total $1,913,646 · program services $1,435,503 · management and general $159,205 · fundraising $318,938

• 8 · Pension plan contributions

  total $22,133 · program services $16,598 · management and general $1,844 · fundraising $3,691

• 9 · Other employee benefits

  total $127,853 · program services $95,884 · management and general $10,650 · fundraising $21,319

• 10 · Payroll taxes

  total $172,513 · program services $129,018 · management and general $14,578 · fundraising $28,917

• 11c · Fees: accounting

  total $18,580 · management and general $17,580 · fundraising $1,000

• 11g · Fees: other

  total $86,744 · program services $73,431 · management and general $10,763 · fundraising $2,550

• 12 · Advertising and promotion

  total $5,163 · fundraising $5,163

• 13 · Office expenses

  total $26,948 · program services $18,768 · management and general $3,217 · fundraising $4,963

• 14 · Information technology

  total $68,888 · program services $31,140 · management and general $4,217 · fundraising $33,531

• 16 · Occupancy

  total $101,338 · program services $92,131 · management and general $2,540 · fundraising $6,667

• 17 · Travel

  total $81,093 · program services $77,960 · management and general $51 · fundraising $3,082

• 22 · Depreciation, depletion and amortization

  total $60,629 · program services $52,419 · management and general $2,580 · fundraising $5,630

• 23 · Insurance

  total $39,252 · program services $27,890 · management and general $3,134 · fundraising $8,228

• 24a · Other expenses: In-kind Donations

  total $82,870 · program services $44,277 · fundraising $38,593

• 24b · Other expenses: Instrument Costs

  total $27,574 · program services $27,574

• 24c · Other expenses: Payroll Processing Fees

  total $15,190 · program services $10,785 · management and general $1,215 · fundraising $3,190

• 24d · Other expenses: Furniture and Equipment

  total $12,250 · program services $9,014 · management and general $893 · fundraising $2,343

• 24e · All other expenses

  total $15,021 · program services $5,790 · management and general $4,626 · fundraising $4,605

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $146,637 · end of year $144,778

• 2 · Savings and temporary cash investments

  beginning of year $2,331,330 · end of year $2,235,730

• 3 · Pledges and grants receivable

  beginning of year $285,062 · end of year $1,453,380

• 4 · Accounts receivable

  beginning of year $75

• 9 · Prepaid expenses and deferred charges

  beginning of year $67,555 · end of year $74,660

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

  $2,114,080

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

  $1,723,353

• 10c · Land, buildings and equipment, net

  beginning of year $451,355 · end of year $390,727

• 11 · Investments: publicly traded securities

  beginning of year $84,482 · end of year $0

• 15 · Other assets

  beginning of year $26,569 · end of year $809,520

• 17 · Accounts payable and accrued expenses

  beginning of year $87,904 · end of year $138,750

• 25 · Other liabilities

  beginning of year $110,045 · end of year $811,634

• 27 · Net assets without donor restrictions

  beginning of year $2,551,907 · end of year $2,335,571

• 28 · Net assets with donor restrictions

  beginning of year $643,209 · end of year $1,822,840

The filer's explanations (Part III)

Part I, Line 3

The CEO and CFO benchmark salaries with comparable organizations to determine, review, and approve staff compensation. The board benchmarks salaries with comparable organizations to determine, review, and approve staff compensation.