Form 990 for tax year 2024

1b · Membership dues

$335,608

1e · Government grants (contributions)

$7,110,893

1f · All other contributions, gifts and grants

$5,358,311

2a · Program service revenue: PROGRAM FEES

total $552,500 · related or exempt $552,500

3 · Investment income

total $55,769 · excluded $55,769

6a · Gross rents

real property $190,221

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $190,221

6d · Net rental income or loss

total $190,221 · excluded $190,221

8a · Fundraising events: gross income

$125,000

8b · Fundraising events: direct expenses

$29,047

8c · Net income from fundraising events

total $95,953 · excluded $95,953

11d · All other revenue

total $163,627 · excluded $163,627

11e · Other revenue, total

$163,627

1 · Grants to domestic organizations and governments

total $5,644,888 · program services $5,644,888

2 · Grants to domestic individuals

total $12,500 · program services $12,500

5 · Compensation of officers, directors and key employees

total $504,462 · program services $269,822 · management and general $234,007 · fundraising $633

7 · Other salaries and wages

total $3,232,807 · program services $1,969,427 · management and general $1,169,244 · fundraising $94,136

8 · Pension plan contributions

total $180,524 · program services $96,558 · management and general $83,741 · fundraising $225

9 · Other employee benefits

total $614,248 · program services $326,434 · management and general $287,040 · fundraising $774

10 · Payroll taxes

total $288,258 · program services $154,181 · management and general $133,716 · fundraising $361

11b · Fees: legal

total $1,573 · management and general $1,573

11g · Fees: other

total $1,507,517 · program services $1,213,328 · fundraising $294,189

13 · Office expenses

total $182,537 · program services $156,235 · management and general $26,302

14 · Information technology

total $182,993 · program services $149,159 · management and general $29,257 · fundraising $4,577

16 · Occupancy

total $290,018 · program services $236,396 · management and general $46,368 · fundraising $7,254

17 · Travel

total $379,236 · program services $356,512 · management and general $22,724

19 · Conferences, conventions and meetings

total $47,852 · program services $40,957 · management and general $6,895

24a · Other expenses: SHARED DIRECT EXPENSES

total $78,696 · program services $75,493 · management and general $2,770 · fundraising $433

24b · Other expenses: TAXES, FEES, & LICENSES

total $77,482 · program services $66,318 · management and general $11,164

24c · Other expenses: DUES & SUBSCRIPTIONS

total $57,645 · program services $49,339 · management and general $8,306

24e · All other expenses

total $12,991 · program services $8,271 · management and general $4,720

1 · Cash, non-interest-bearing

beginning of year $1,624,798 · end of year $2,148,950

2 · Savings and temporary cash investments

beginning of year $0 · end of year $1,608,007

3 · Pledges and grants receivable

beginning of year $0 · end of year $3,646,030

4 · Accounts receivable

beginning of year $1,675,232 · end of year $0

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

$736,146

10b · Land, buildings and equipment: accumulated depreciation

$736,146

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $3,602,238 · end of year $1,076,180

15 · Other assets

beginning of year $1,516,011 · end of year $983,214

17 · Accounts payable and accrued expenses

beginning of year $1,504,436 · end of year $2,182,371

18 · Grants payable

beginning of year $0 · end of year $81,030

19 · Deferred revenue

beginning of year $132,000 · end of year $510,964

25 · Other liabilities

beginning of year $1,783,372 · end of year $1,155,476

27 · Net assets without donor restrictions

beginning of year $233,471 · end of year $1,064,689

28 · Net assets with donor restrictions

beginning of year $4,765,000 · end of year $4,467,851