Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $2,640,445

• 1f · All other contributions, gifts and grants

  $23,072,417

• 3 · Investment income

  total $197,863 · excluded $197,863

• 7a · Gross sales of assets other than inventory

  securities $3,163,330

• 7b · Less cost or other basis and sales expenses

  securities $2,972,948

• 7c · Gain or loss

  securities $190,382

• 7d · Net gain or loss

  total $190,382 · excluded $190,382

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $216,709 · program services $216,709

• 5 · Compensation of officers, directors and key employees

  total $901,033 · program services $901,033

• 7 · Other salaries and wages

  total $1,341,371 · program services $453,494 · management and general $887,877

• 8 · Pension plan contributions

  total $43,898 · program services $25,415 · management and general $18,483

• 9 · Other employee benefits

  total $102,488 · program services $59,335 · management and general $43,153

• 10 · Payroll taxes

  total $150,721 · program services $87,260 · management and general $63,461

• 11b · Fees: legal

  total $15,323 · management and general $15,323

• 11c · Fees: accounting

  total $45,900 · management and general $45,900

• 11e · Fees: professional fundraising services

  total $5,039,346 · fundraising $5,039,346

• 11f · Fees: investment management

  total $57,358 · management and general $57,358

• 11g · Fees: other

  total $5,701,557 · program services $5,454,229 · management and general $247,328

• 16 · Occupancy

  total $1,257,723 · program services $775,279 · management and general $482,444

• 17 · Travel

  total $350,290 · program services $76,901 · management and general $273,389

• 19 · Conferences, conventions and meetings

  total $1,890,887 · program services $1,890,887

• 22 · Depreciation, depletion and amortization

  total $25,755 · management and general $25,755

• 23 · Insurance

  total $18,822 · management and general $18,822

• 24a · Other expenses: POSTAGE AND SHIPPING

  total $4,503,433 · program services $4,483,912 · management and general $19,521

• 24b · Other expenses: PRINTING AND COPYING

  total $3,616,111 · program services $3,601,208 · management and general $14,903

• 24c · Other expenses: OTHER EXPENSES

  total $54,458 · management and general $54,458

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $936,818 · end of year $312,916

• 2 · Savings and temporary cash investments

  beginning of year $1,064,669 · end of year $1,245,794

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

  $452,521

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

  $427,705

• 10c · Land, buildings and equipment, net

  beginning of year $50,571 · end of year $24,816

• 12 · Investments: other securities

  beginning of year $6,571,487 · end of year $7,367,524

• 15 · Other assets

  beginning of year $442,412 · end of year $808,666

• 17 · Accounts payable and accrued expenses

  beginning of year $3,660,047 · end of year $2,505,094

• 25 · Other liabilities

  beginning of year $402,679 · end of year $829,483

• 27 · Net assets without donor restrictions

  beginning of year $5,003,231 · end of year $6,425,139

The filer's explanations (Part III)

PART I, LINE 3

EXECUTIVE DIRECTOR COMPENSATION IS AGREED UPON BY THE BOARD OF DIRECTORS.