Form 990 for tax year 2024

1b · Membership dues

$56,547

1c · Fundraising events

$42,100

1d · Related organizations

$601,500

1e · Government grants (contributions)

$7,690,000

1f · All other contributions, gifts and grants

$16,592,075

1g · Noncash contributions included above

$4,224,388

2a · Program service revenue: NONPROFIT CAPACITY

total $15,684 · related or exempt $15,684

3 · Investment income

total $4,993,350 · excluded $4,993,350

7a · Gross sales of assets other than inventory

securities $15,521,367

7b · Less cost or other basis and sales expenses

securities $7,109,057

7c · Gain or loss

securities $8,412,310

7d · Net gain or loss

total $8,412,310 · excluded $8,412,310

8a · Fundraising events: gross income

$18,431

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

$42,100

8b · Fundraising events: direct expenses

$51,033

8c · Net income from fundraising events

total -$32,602 · excluded -$32,602

11a · Other revenue: INHERENT CONTRIBUTION

total $533,418 · excluded $533,418

11e · Other revenue, total

$533,418

1 · Grants to domestic organizations and governments

total $13,688,124 · program services $13,688,124

2 · Grants to domestic individuals

total $612,702 · program services $612,702

5 · Compensation of officers, directors and key employees

total $449,675 · program services $63,312 · management and general $265,532 · fundraising $120,831

7 · Other salaries and wages

total $1,305,519 · program services $374,375 · management and general $466,263 · fundraising $464,881

8 · Pension plan contributions

total $34,330 · program services $9,692 · management and general $11,392 · fundraising $13,246

9 · Other employee benefits

total $225,116 · program services $41,350 · management and general $114,924 · fundraising $68,842

10 · Payroll taxes

total $135,979 · program services $33,088 · management and general $59,967 · fundraising $42,924

11b · Fees: legal

total $15,550 · management and general $12,190 · fundraising $3,360

11c · Fees: accounting

total $41,748 · management and general $41,748

11f · Fees: investment management

total $244,240 · program services $6,428 · management and general $237,812

11g · Fees: other

total $84,835 · program services $79,585 · management and general $5,250

12 · Advertising and promotion

total $40,889 · program services $5,824 · management and general $19,372 · fundraising $15,693

13 · Office expenses

total $62,023 · program services $10,696 · management and general $34,911 · fundraising $16,416

14 · Information technology

total $136,707 · program services $27,404 · management and general $72,022 · fundraising $37,281

16 · Occupancy

total $12,987 · program services $3,872 · management and general $6,303 · fundraising $2,812

17 · Travel

total $98,819 · program services $9,337 · management and general $40,562 · fundraising $48,920

19 · Conferences, conventions and meetings

total $58,118 · program services $22,674 · management and general $13,760 · fundraising $21,684

22 · Depreciation, depletion and amortization

total $34,636 · program services $9,415 · management and general $13,292 · fundraising $11,929

23 · Insurance

total $65,563 · program services $44,885 · management and general $11,119 · fundraising $9,559

24a · Other expenses: MISCELLANEOUS EXPENSES

total $37,226 · program services $4,183 · management and general $23,042 · fundraising $10,001

1 · Cash, non-interest-bearing

beginning of year $550,285 · end of year $971,881

2 · Savings and temporary cash investments

beginning of year $11,510,268 · end of year $18,509,490

3 · Pledges and grants receivable

beginning of year $8,700 · end of year $20,175

7 · Other notes and loans receivable

beginning of year $103,967 · end of year $79,452

9 · Prepaid expenses and deferred charges

beginning of year $34,607 · end of year $7,453

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

$1,068,528

10b · Land, buildings and equipment: accumulated depreciation

$566,518

10c · Land, buildings and equipment, net

beginning of year $536,769 · end of year $502,010

11 · Investments: publicly traded securities

beginning of year $215,778,911 · end of year $239,946,820

13 · Investments: program-related

beginning of year $350,920 · end of year $370,133

15 · Other assets

beginning of year $164,029 · end of year $212,816

17 · Accounts payable and accrued expenses

beginning of year $273,287 · end of year $386,207

23 · Secured mortgages and notes payable

end of year $77,273

27 · Net assets without donor restrictions

beginning of year $228,652,502 · end of year $259,869,123

28 · Net assets with donor restrictions

beginning of year $112,667 · end of year $287,627