Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,431,935

1g · Noncash contributions included above

$155,259

2a · Program service revenue: ADMINISTRATIVE FEE INCOME

total $6,506 · related or exempt $6,506

3 · Investment income

total $510,691 · excluded $510,691

7a · Gross sales of assets other than inventory

securities $1,387,613

7b · Less cost or other basis and sales expenses

securities $1,096,834

7c · Gain or loss

securities $290,779

7d · Net gain or loss

total $290,779 · excluded $290,779

1 · Grants to domestic organizations and governments

total $3,684,368 · program services $3,684,368

2 · Grants to domestic individuals

total $269,975 · program services $269,975

5 · Compensation of officers, directors and key employees

total $108,471 · program services $54,235 · management and general $27,118 · fundraising $27,118

7 · Other salaries and wages

total $81,740 · program services $41,620 · management and general $20,060 · fundraising $20,060

9 · Other employee benefits

total $14,920 · program services $7,460 · management and general $3,730 · fundraising $3,730

10 · Payroll taxes

total $14,420 · program services $7,210 · management and general $3,605 · fundraising $3,605

11c · Fees: accounting

total $36,256 · program services $9,628 · management and general $21,814 · fundraising $4,814

11f · Fees: investment management

total $24,170 · management and general $24,170

11g · Fees: other

total $65,567 · program services $32,783 · management and general $16,392 · fundraising $16,392

12 · Advertising and promotion

total $3,216 · program services $1,189 · fundraising $2,027

13 · Office expenses

total $2,695 · program services $968 · management and general $567 · fundraising $1,160

14 · Information technology

total $23,054 · program services $7,035 · management and general $14,356 · fundraising $1,663

16 · Occupancy

total $6,000 · program services $2,160 · management and general $1,200 · fundraising $2,640

17 · Travel

total $4,098 · program services $2,049 · fundraising $2,049

19 · Conferences, conventions and meetings

total $10,951 · program services $3,943 · management and general $2,299 · fundraising $4,709

22 · Depreciation, depletion and amortization

total $1,342 · management and general $1,342

23 · Insurance

total $4,693 · program services $1,173 · management and general $2,347 · fundraising $1,173

24a · Other expenses: PROGRAM SUPPLIES

total $20,102 · program services $16,082 · management and general $0 · fundraising $4,020

24b · Other expenses: STEWARDSHIP AND EVENTS

total $19,673 · program services $9,356 · management and general $2,765 · fundraising $7,552

24c · Other expenses: DUES AND MEMBERSHIPS

total $6,657 · program services $2,340 · management and general $1,907 · fundraising $2,410

24d · Other expenses: POSTAGE AND SHIPPING

total $3,324 · program services $1,197 · management and general $698 · fundraising $1,429

24e · All other expenses

total $4,169 · program services $1,501 · management and general $875 · fundraising $1,793

1 · Cash, non-interest-bearing

beginning of year $1,120,458 · end of year $703,581

4 · Accounts receivable

end of year $424

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

$14,017

10b · Land, buildings and equipment: accumulated depreciation

$14,017

10c · Land, buildings and equipment, net

beginning of year $1,342 · end of year $0

11 · Investments: publicly traded securities

beginning of year $17,672,794 · end of year $18,988,916

17 · Accounts payable and accrued expenses

beginning of year $9,733 · end of year $14,031

25 · Other liabilities

beginning of year $559,625 · end of year $584,654

27 · Net assets without donor restrictions

beginning of year $18,225,236 · end of year $19,094,236