Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $709,456

• 1f · All other contributions, gifts and grants

  $1,292,726

• 1g · Noncash contributions included above

  $170,913

• 3 · Investment income

  total $2,895 · excluded $2,895

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $107,100 · program services $107,100

• 2 · Grants to domestic individuals

  total $152,700 · program services $152,700

• 5 · Compensation of officers, directors and key employees

  total $134,602 · program services $72,746 · management and general $34,004 · fundraising $27,852

• 7 · Other salaries and wages

  total $1,060,981 · program services $643,726 · management and general $252,290 · fundraising $164,965

• 8 · Pension plan contributions

  total $46,080 · program services $27,198 · management and general $11,171 · fundraising $7,711

• 9 · Other employee benefits

  total $118,154 · program services $111,803 · management and general $6,351

• 10 · Payroll taxes

  total $100,532 · program services $53,733 · management and general $33,031 · fundraising $13,768

• 11b · Fees: legal

  total $20,722 · program services $45 · management and general $20,677

• 11c · Fees: accounting

  total $82,877 · management and general $82,877

• 11d · Fees: lobbying

  total $32,743 · program services $32,743

• 11g · Fees: other

  total $36,070 · program services $1,345 · management and general $28,125 · fundraising $6,600

• 12 · Advertising and promotion

  total $6,005 · program services $5,056 · fundraising $949

• 13 · Office expenses

  total $132,827 · program services $57,093 · management and general $24,437 · fundraising $51,297

• 14 · Information technology

  total $83,699 · program services $45,247 · management and general $36,771 · fundraising $1,681

• 16 · Occupancy

  total $83,644 · program services $43,559 · management and general $40,085

• 17 · Travel

  total $16,609 · program services $14,939 · management and general $963 · fundraising $707

• 19 · Conferences, conventions and meetings

  total $6,758 · program services $6,104 · management and general $635 · fundraising $19

• 22 · Depreciation, depletion and amortization

  total $10,348 · management and general $10,348

• 23 · Insurance

  total $6,745 · program services $6,670 · management and general $75

• 24a · Other expenses: PROGRAM SUPPLIES

  total $29,284 · program services $29,168 · management and general $116

• 24b · Other expenses: DIGITAL COMMUNICATIONS

  total $10,960 · program services $10,834 · fundraising $126

• 24e · All other expenses

  total $19,541 · program services $3,426 · management and general $16,115

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $594 · end of year $223

• 2 · Savings and temporary cash investments

  beginning of year $232,948 · end of year $517,190

• 3 · Pledges and grants receivable

  beginning of year $482,636 · end of year $227,636

• 5 · Loans and receivables from officers and key people

  beginning of year $360,843 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $31,952 · end of year $30,562

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

  $60,897

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

  $60,897

• 10c · Land, buildings and equipment, net

  beginning of year $10,349 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $268,387 · end of year $218,580

• 27 · Net assets without donor restrictions

  beginning of year $134,692 · end of year $149,894

• 28 · Net assets with donor restrictions

  beginning of year $716,243 · end of year $407,137

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR REGULARLY.