Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$9,282,415

1g · Noncash contributions included above

$487,618

3 · Investment income

total $1,137,715 · excluded $1,137,715

7a · Gross sales of assets other than inventory

securities $6,135,037

7b · Less cost or other basis and sales expenses

securities $5,323,416

7c · Gain or loss

securities $811,621

7d · Net gain or loss

total $811,621 · excluded $811,621

11a · Other revenue: MISCELLANEOUS INCOME

total $155 · excluded $155

11e · Other revenue, total

$155

1 · Grants to domestic organizations and governments

total $2,221,146 · program services $2,221,146

2 · Grants to domestic individuals

total $117,436 · program services $117,436

5 · Compensation of officers, directors and key employees

total $209,083 · program services $137,949 · management and general $13,134 · fundraising $58,000

7 · Other salaries and wages

total $28,031 · program services $28,031

9 · Other employee benefits

total $17,008 · program services $11,906 · management and general $145 · fundraising $4,957

10 · Payroll taxes

total $16,690 · program services $11,683 · management and general $1,059 · fundraising $3,948

11c · Fees: accounting

total $19,432 · management and general $19,432

11f · Fees: investment management

total $155,744 · program services $155,744

12 · Advertising and promotion

total $6,312 · fundraising $6,312

13 · Office expenses

total $38,297 · program services $38,297

16 · Occupancy

total $16,500 · management and general $16,500

17 · Travel

total $1,508 · program services $1,508

22 · Depreciation, depletion and amortization

total $1,590 · management and general $1,590

23 · Insurance

total $7,006 · management and general $7,006

24a · Other expenses: CONTRACTED SERVICES

total $31,732 · management and general $31,732

24b · Other expenses: OTHER

total $7,683 · program services $4,415 · management and general $3,268

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $3,832 · management and general $3,832

24d · Other expenses: POSTAGE

total $2,363 · management and general $1,557 · fundraising $806

24e · All other expenses

total $4,201 · program services $1,231 · management and general $644 · fundraising $2,326

1 · Cash, non-interest-bearing

beginning of year $27,759 · end of year $59,258

2 · Savings and temporary cash investments

beginning of year $1,041,743 · end of year $2,409,550

3 · Pledges and grants receivable

beginning of year $3,527 · end of year $2,447

4 · Accounts receivable

beginning of year $1,143 · end of year $321

9 · Prepaid expenses and deferred charges

beginning of year $17,894 · end of year $7,331

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

$34,432

10b · Land, buildings and equipment: accumulated depreciation

$3,658

10c · Land, buildings and equipment, net

beginning of year $28,996 · end of year $30,774

11 · Investments: publicly traded securities

beginning of year $41,656,240 · end of year $51,835,871

15 · Other assets

beginning of year $22,760 · end of year $22,760

17 · Accounts payable and accrued expenses

beginning of year $12,048 · end of year $9,864

18 · Grants payable

beginning of year $68,619 · end of year $49,772

27 · Net assets without donor restrictions

beginning of year $1,503,559 · end of year $1,902,102

28 · Net assets with donor restrictions

beginning of year $41,215,836 · end of year $52,406,574