Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$856,197

1g · Noncash contributions included above

$1,975

3 · Investment income

total $325,042 · excluded $325,042

11a · Other revenue: MISCELLANEOUS

total $275 · related or exempt $275

11e · Other revenue, total

$275

1 · Grants to domestic organizations and governments

total $88,143 · program services $88,143

2 · Grants to domestic individuals

total $510,189 · program services $510,189

11a · Fees: management

total $50,000 · management and general $50,000

11c · Fees: accounting

total $13,955 · management and general $13,955

11f · Fees: investment management

total $31,308 · management and general $31,308

11g · Fees: other

total $32,762 · program services $32,662 · fundraising $100

13 · Office expenses

total $8,136 · management and general $6,744 · fundraising $1,392

14 · Information technology

total $20,416 · management and general $20,416

17 · Travel

total $4,155 · fundraising $4,155

19 · Conferences, conventions and meetings

total $150 · program services $150

23 · Insurance

total $3,106 · fundraising $3,106

24a · Other expenses: MISCELLANEOUS

total $8,193 · management and general $7,867 · fundraising $326

24b · Other expenses: DONOR RECOGNITION

total $4,429 · fundraising $4,429

24c · Other expenses: HOSPITALITY

total $1,487 · management and general $1,386 · fundraising $101

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $1,345 · management and general $1,345

1 · Cash, non-interest-bearing

beginning of year $983,736 · end of year $482,074

3 · Pledges and grants receivable

beginning of year $71,276 · end of year $58,672

4 · Accounts receivable

beginning of year $9,555 · end of year $5,490

9 · Prepaid expenses and deferred charges

end of year $36,173

11 · Investments: publicly traded securities

beginning of year $10,479,101 · end of year $11,377,458

15 · Other assets

end of year $18,852

17 · Accounts payable and accrued expenses

beginning of year $183,558 · end of year $80,684

18 · Grants payable

beginning of year $659,489 · end of year $531,673

25 · Other liabilities

beginning of year $625,248 · end of year $224,237

27 · Net assets without donor restrictions

beginning of year $550,103 · end of year $795,958

28 · Net assets with donor restrictions

beginning of year $9,525,270 · end of year $10,346,167