Form 990 for tax year 2024

1c · Fundraising events

$581,995

1f · All other contributions, gifts and grants

$631,493

3 · Investment income

total $77,075 · excluded $77,075

7a · Gross sales of assets other than inventory

securities $1,089,311

7b · Less cost or other basis and sales expenses

securities $1,030,480

7c · Gain or loss

securities $58,831

7d · Net gain or loss

total $58,831 · excluded $58,831

8a · Fundraising events: gross income

$1,219,408

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

$581,995

8b · Fundraising events: direct expenses

$523,489

8c · Net income from fundraising events

total $695,919 · excluded $695,919

1 · Grants to domestic organizations and governments

total $902,306 · program services $902,306

7 · Other salaries and wages

total $241,578 · program services $48,316 · management and general $72,473 · fundraising $120,789

10 · Payroll taxes

total $36,986 · program services $7,397 · management and general $11,096 · fundraising $18,493

11a · Fees: management

total $171,200 · management and general $171,200

11g · Fees: other

total $44,884 · program services $421 · management and general $43,410 · fundraising $1,053

12 · Advertising and promotion

total $80,204 · program services $80,204

13 · Office expenses

total $11,940 · program services $2,388 · management and general $3,582 · fundraising $5,970

16 · Occupancy

total $32,960 · program services $7,342 · management and general $7,263 · fundraising $18,355

17 · Travel

total $87 · management and general $87

19 · Conferences, conventions and meetings

total $2,613 · fundraising $2,613

22 · Depreciation, depletion and amortization

total $1,151 · program services $230 · management and general $345 · fundraising $576

23 · Insurance

total $4,420 · program services $884 · management and general $1,326 · fundraising $2,210

24a · Other expenses: ADMINISTRATION

total $35,054 · management and general $35,054

24b · Other expenses: STIPENDS

total $20,650 · program services $4,130 · management and general $6,195 · fundraising $10,325

24c · Other expenses: POSTAGE & PRINTING

total $12,921 · fundraising $12,921

24d · Other expenses: TELEPHONE AND TECHNOLOG

total $9,478 · program services $1,896 · management and general $2,843 · fundraising $4,739

24e · All other expenses

total $149 · management and general $149

1 · Cash, non-interest-bearing

beginning of year $913,074 · end of year $138,854

2 · Savings and temporary cash investments

beginning of year $132,781 · end of year $495,324

3 · Pledges and grants receivable

beginning of year $148,250 · end of year $217,500

9 · Prepaid expenses and deferred charges

beginning of year $68,782 · end of year $20,008

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

$15,683

10b · Land, buildings and equipment: accumulated depreciation

$11,583

10c · Land, buildings and equipment, net

beginning of year $5,251 · end of year $4,100

11 · Investments: publicly traded securities

beginning of year $893,225 · end of year $1,228,180

15 · Other assets

beginning of year $74,379 · end of year $43,824

17 · Accounts payable and accrued expenses

beginning of year $19,530 · end of year $32,062

18 · Grants payable

beginning of year $495,651 · end of year $400,000

19 · Deferred revenue

beginning of year $98,110 · end of year $80,440

25 · Other liabilities

beginning of year $422,026 · end of year $36,470

27 · Net assets without donor restrictions

beginning of year $1,057,175 · end of year $1,455,568

28 · Net assets with donor restrictions

beginning of year $143,250 · end of year $143,250