Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$433,760

3 · Investment income

total $26,540 · related or exempt $26,540

7a · Gross sales of assets other than inventory

securities $6,559

7b · Less cost or other basis and sales expenses

securities $46

7c · Gain or loss

securities $6,513

7d · Net gain or loss

total $6,513 · related or exempt $6,513

8a · Fundraising events: gross income

$9,060

8b · Fundraising events: direct expenses

$2,960

8c · Net income from fundraising events

total $6,100 · excluded $6,100

1 · Grants to domestic organizations and governments

total $462,263 · program services $462,263

5 · Compensation of officers, directors and key employees

total $63,667 · program services $25,467 · management and general $12,733 · fundraising $25,467

8 · Pension plan contributions

total $5,730 · program services $2,293 · management and general $1,146 · fundraising $2,291

10 · Payroll taxes

total $5,012 · program services $2,005 · management and general $1,002 · fundraising $2,005

11c · Fees: accounting

total $11,000 · program services $4,400 · management and general $2,200 · fundraising $4,400

12 · Advertising and promotion

total $261 · program services $104 · management and general $52 · fundraising $105

13 · Office expenses

total $18,375 · program services $7,349 · management and general $3,676 · fundraising $7,350

16 · Occupancy

total $7,530 · program services $3,012 · management and general $1,506 · fundraising $3,012

17 · Travel

total $642 · program services $257 · management and general $128 · fundraising $257

19 · Conferences, conventions and meetings

total $445 · program services $178 · management and general $89 · fundraising $178

23 · Insurance

total $3,085 · program services $1,233 · management and general $618 · fundraising $1,234

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $5,671 · program services $2,270 · management and general $1,134 · fundraising $2,267

24b · Other expenses: BANK SERVICE CHARGES

total $235 · program services $93 · management and general $47 · fundraising $95

24e · All other expenses

total $9,160 · program services $3,403 · fundraising $5,757

1 · Cash, non-interest-bearing

beginning of year $7,682 · end of year $51,588

2 · Savings and temporary cash investments

beginning of year $193,098 · end of year $172,528

3 · Pledges and grants receivable

beginning of year $265,074 · end of year $124,967

11 · Investments: publicly traded securities

beginning of year $406,468 · end of year $144,475

12 · Investments: other securities

end of year $287,965

15 · Other assets

beginning of year $600 · end of year $600

17 · Accounts payable and accrued expenses

beginning of year $13,408 · end of year $13,586

18 · Grants payable

beginning of year $23,553 · end of year $41,749

19 · Deferred revenue

beginning of year $28,662 · end of year $32,942

27 · Net assets without donor restrictions

beginning of year $309,966 · end of year $575,527

28 · Net assets with donor restrictions

beginning of year $497,333 · end of year $118,319