Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,446,992

3 · Investment income

total $69,015 · excluded $69,015

7a · Gross sales of assets other than inventory

securities $236,545

7b · Less cost or other basis and sales expenses

securities $225,072

7c · Gain or loss

securities $11,473

7d · Net gain or loss

total $11,473 · related or exempt $11,473

11a · Other revenue: GIFTS IN KIND

total $14,497 · excluded $14,497

11b · Other revenue: ADMIN FEE RETAINED (INCOME ST

total $13,962 · excluded $13,962

11c · Other revenue: MISC INCOME

total $5,055 · excluded $5,055

11d · All other revenue

total $16,694 · excluded $16,694

11e · Other revenue, total

$50,208

1 · Grants to domestic organizations and governments

total $1,121,584 · program services $1,121,584

5 · Compensation of officers, directors and key employees

total $117,192 · program services $30,470 · management and general $43,361 · fundraising $43,361

7 · Other salaries and wages

total $83,999 · program services $21,839 · management and general $31,080 · fundraising $31,080

9 · Other employee benefits

total $22,172 · program services $5,765 · management and general $8,203 · fundraising $8,204

11c · Fees: accounting

total $20,931 · program services $1,047 · management and general $19,884

13 · Office expenses

total $5,942 · program services $1,545 · management and general $1,961 · fundraising $2,436

14 · Information technology

total $3,291 · program services $856 · management and general $1,217 · fundraising $1,218

16 · Occupancy

total $30,283 · program services $4,791 · management and general $13,709 · fundraising $11,783

21 · Payments to affiliates

total $15,353 · program services $15,353

22 · Depreciation, depletion and amortization

total $12,174 · program services $4,058 · management and general $4,058 · fundraising $4,058

23 · Insurance

total $4,384 · program services $1,140 · management and general $1,622 · fundraising $1,622

24a · Other expenses: ENHANCED GIVING

total $42,188 · fundraising $42,188

24b · Other expenses: OTHER OPERATING EXPENSES:

total $17,632 · fundraising $17,632

24c · Other expenses: OTHER OPERATING-G&A

total $15,929 · management and general $15,929

24d · Other expenses: OTHER OPERATING-PROGRAM

total $4,160 · program services $4,160

1 · Cash, non-interest-bearing

beginning of year $50 · end of year $50

2 · Savings and temporary cash investments

beginning of year $1,075,344 · end of year $972,555

3 · Pledges and grants receivable

beginning of year $385,364 · end of year $419,188

4 · Accounts receivable

end of year $11,132

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

$23,483

10b · Land, buildings and equipment: accumulated depreciation

$15,003

10c · Land, buildings and equipment, net

beginning of year $14,131 · end of year $8,480

11 · Investments: publicly traded securities

beginning of year $762,956 · end of year $848,428

15 · Other assets

beginning of year $52,671 · end of year $61,382

17 · Accounts payable and accrued expenses

beginning of year $128,446 · end of year $75,037

18 · Grants payable

beginning of year $1,018,000 · end of year $1,048,641

25 · Other liabilities

beginning of year $4,391 · end of year $17,040

27 · Net assets without donor restrictions

beginning of year $752,153 · end of year $759,360

28 · Net assets with donor restrictions

beginning of year $387,526 · end of year $421,137