Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $48,222,087

• 1g · Noncash contributions included above

  $43,974,511

• 3 · Investment income

  total $278,225 · excluded $278,225

• 8a · Fundraising events: gross income

  $296,526

• 8b · Fundraising events: direct expenses

  $119,282

• 8c · Net income from fundraising events

  total $177,244 · excluded $177,244

• 11a · Other revenue: OTHER INCOME

  total $55,959 · related or exempt $55,959

• 11e · Other revenue, total

  $55,959

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,720,959 · program services $2,720,959

• 3 · Grants to foreign organizations and individuals

  total $43,974,511 · program services $43,974,511

• 5 · Compensation of officers, directors and key employees

  total $466,494 · program services $154,876 · management and general $281,296 · fundraising $30,322

• 7 · Other salaries and wages

  total $559,614 · program services $185,968 · management and general $337,589 · fundraising $36,057

• 9 · Other employee benefits

  total $37,487 · program services $12,112 · management and general $22,917 · fundraising $2,458

• 10 · Payroll taxes

  total $91,165 · program services $29,455 · management and general $55,732 · fundraising $5,978

• 11g · Fees: other

  total $209,564 · program services $69,803 · management and general $126,223 · fundraising $13,538

• 12 · Advertising and promotion

  total $224,070 · program services $334 · fundraising $223,736

• 16 · Occupancy

  total $217,744 · program services $73,111 · management and general $130,623 · fundraising $14,010

• 22 · Depreciation, depletion and amortization

  total $9,552 · program services $3,087 · management and general $5,839 · fundraising $626

• 24a · Other expenses: SUPPLIES AND EQUIPMENT

  total $397,587 · program services $393,937 · management and general $3,356 · fundraising $294

• 24b · Other expenses: BANK FEES

  total $46,887 · program services $15,149 · management and general $28,664 · fundraising $3,074

• 24c · Other expenses: TAXES AND LICENSES

  total $7,202 · program services $2,327 · management and general $4,403 · fundraising $472

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $158,684 · end of year $392,517

• 2 · Savings and temporary cash investments

  beginning of year $1,467,353 · end of year $372,448

• 4 · Accounts receivable

  beginning of year $70,000 · end of year $122,382

• 9 · Prepaid expenses and deferred charges

  beginning of year $98,604 · end of year $140,480

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

  $91,829

• 10b · Land, buildings and equipment: accumulated depreciation

  $52,470

• 10c · Land, buildings and equipment, net

  beginning of year $34,096 · end of year $39,359

• 12 · Investments: other securities

  beginning of year $4,087,190 · end of year $4,263,476

• 15 · Other assets

  beginning of year $1,685,632 · end of year $1,981,555

• 17 · Accounts payable and accrued expenses

  beginning of year $149,831 · end of year $131,693

• 19 · Deferred revenue

  beginning of year $38,000 · end of year $0

• 25 · Other liabilities

  beginning of year $264,856 · end of year $188,646

• 27 · Net assets without donor restrictions

  beginning of year $6,066,093 · end of year $5,887,754

• 28 · Net assets with donor restrictions

  beginning of year $1,082,779 · end of year $1,104,124

The filer's explanations (Part III)

PART II LINE 2

THIS AMOUNT WAS PAID TO THE FORMER EXECUTIVE DIRECTOR AS SEVERANCE PAYMENT