Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$232,524

2a · Program service revenue: Other Income

total $28,503 · excluded $28,503

2b · Program service revenue: Medical Education Seminar Fees

total $9,529 · excluded $9,529

3 · Investment income

total $1,210,687 · excluded $1,210,687

7a · Gross sales of assets other than inventory

securities $3,516,335

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $3,516,335

7d · Net gain or loss

total $3,516,335 · excluded $3,516,335

1 · Grants to domestic organizations and governments

total $358,256 · program services $358,256

2 · Grants to domestic individuals

total $1,380,631 · program services $1,380,631

5 · Compensation of officers, directors and key employees

total $181,149 · program services $87,686 · management and general $78,849 · fundraising $14,614

7 · Other salaries and wages

total $429,224 · program services $323,682 · management and general $104,732 · fundraising $810

9 · Other employee benefits

total $83,882 · program services $62,153 · management and general $19,716 · fundraising $2,013

10 · Payroll taxes

total $54,008 · program services $36,970 · management and general $15,838 · fundraising $1,200

11b · Fees: legal

total $5,205 · program services $110 · management and general $5,095

11c · Fees: accounting

total $14,891 · management and general $14,891

11f · Fees: investment management

total $215,912 · management and general $215,912

11g · Fees: other

total $128,275 · program services $106,406 · management and general $21,869

13 · Office expenses

total $6,146 · program services $1,361 · management and general $4,785

14 · Information technology

total $123,854 · program services $92,558 · management and general $26,093 · fundraising $5,203

17 · Travel

total $2,242 · program services $1,407 · management and general $835

19 · Conferences, conventions and meetings

total $44,377 · program services $41,067 · management and general $3,310

22 · Depreciation, depletion and amortization

total $22,242 · program services $9,846 · management and general $12,396

23 · Insurance

total $6,417 · program services $2,118 · management and general $4,299

24a · Other expenses: Agency Allocation

total $67,169 · program services $67,169

24b · Other expenses: Printing, postage & pro

total $24,948 · program services $21,632 · management and general $3,316

24c · Other expenses: Misc

total $7,697 · program services $4,717 · management and general $2,980

24d · Other expenses: Donor Cultivation/ Reco

total $2,359 · management and general $2,359

24e · All other expenses

total $4,237 · program services $1,250 · management and general $2,987

1 · Cash, non-interest-bearing

beginning of year $667,100 · end of year $2,147,316

9 · Prepaid expenses and deferred charges

beginning of year $48,474 · end of year $38,926

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

$286,338

10b · Land, buildings and equipment: accumulated depreciation

$247,168

10c · Land, buildings and equipment, net

beginning of year $49,402 · end of year $39,170

11 · Investments: publicly traded securities

beginning of year $52,872,401 · end of year $56,993,959

12 · Investments: other securities

beginning of year $748,048 · end of year $784,333

17 · Accounts payable and accrued expenses

beginning of year $28,140 · end of year $3,240

18 · Grants payable

beginning of year $350,260 · end of year $227,669

27 · Net assets without donor restrictions

beginning of year $46,955,369 · end of year $52,577,812

28 · Net assets with donor restrictions

beginning of year $7,051,656 · end of year $7,194,983