Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,195,580

• 3 · Investment income

  total $174,312 · excluded $174,312

• 11a · Other revenue: REWARDS

  total $210 · excluded $210

• 11e · Other revenue, total

  $210

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $435,265 · program services $348,211 · management and general $43,527 · fundraising $43,527

• 7 · Other salaries and wages

  total $1,008,458 · program services $921,430 · management and general $83,630 · fundraising $3,398

• 8 · Pension plan contributions

  total $25,378 · program services $21,208 · management and general $2,772 · fundraising $1,398

• 9 · Other employee benefits

  total $35,081 · program services $30,052 · management and general $3,727 · fundraising $1,302

• 10 · Payroll taxes

  total $94,155 · program services $84,150 · management and general $8,182 · fundraising $1,823

• 11b · Fees: legal

  total $12,540 · program services $12,440 · management and general $100

• 11c · Fees: accounting

  total $35,605 · program services $180 · management and general $35,425

• 11e · Fees: professional fundraising services

  total $24,000 · fundraising $24,000

• 11f · Fees: investment management

  total $175 · management and general $175

• 11g · Fees: other

  total $782,552 · program services $772,443 · fundraising $10,109

• 12 · Advertising and promotion

  total $169,104 · program services $169,104

• 13 · Office expenses

  total $16,374 · program services $15,326 · management and general $974 · fundraising $74

• 17 · Travel

  total $60,009 · program services $60,009

• 19 · Conferences, conventions and meetings

  total $51,635 · program services $51,531 · management and general $38 · fundraising $66

• 22 · Depreciation, depletion and amortization

  total $13,407 · management and general $13,407

• 23 · Insurance

  total $7,615 · management and general $7,615

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $51,156 · program services $46,404 · management and general $4,752

• 24b · Other expenses: LICENSES AND PERMITS

  total $26 · management and general $26

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $310,799 · end of year $247,564

• 2 · Savings and temporary cash investments

  beginning of year $2,741,393 · end of year $5,108,500

• 3 · Pledges and grants receivable

  end of year $25,000

• 4 · Accounts receivable

  beginning of year $770 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $11,178 · end of year $8,167

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

  $70,233

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

  $38,942

• 10c · Land, buildings and equipment, net

  beginning of year $7,671 · end of year $31,291

• 11 · Investments: publicly traded securities

  beginning of year $816,202 · end of year $162,267

• 14 · Intangible assets

  beginning of year $30,628

• 17 · Accounts payable and accrued expenses

  beginning of year $48,778 · end of year $163,863

• 27 · Net assets without donor restrictions

  beginning of year $3,723,998 · end of year $5,294,078

• 28 · Net assets with donor restrictions

  beginning of year $145,865 · end of year $124,848

The filer's explanations (Part III)

PART I, LINE 7

IN 2024, THE ORGANIZATION PAID BONUSES TO THE EMPLOYEES LISTED BELOW. THEY WERE DETERMINED AT THE DISCRETION OF THE PRESIDENT: DREW GONSHOROWSKI - $12,468 JOSEPH ALBANESE - $10,000 ANTHONY WOJTKOWIAK - $10,000 GABRIELLE KALISZ - $5,300