Form 990 for tax year 2024

1e · Government grants (contributions)

$300

1f · All other contributions, gifts and grants

$490,214

3 · Investment income

total $17,736 · excluded $17,736

1 · Grants to domestic organizations and governments

total $249,364 · program services $249,364

5 · Compensation of officers, directors and key employees

total $59,527 · program services $8,929 · management and general $23,811 · fundraising $26,787

7 · Other salaries and wages

total $3,347 · program services $903 · management and general $1,606 · fundraising $838

10 · Payroll taxes

total $4,809 · program services $721 · management and general $1,924 · fundraising $2,164

11c · Fees: accounting

total $8,500 · management and general $8,500

12 · Advertising and promotion

total $1,307 · management and general $131 · fundraising $1,176

13 · Office expenses

total $465 · program services $5 · management and general $288 · fundraising $172

14 · Information technology

total $6,152 · program services $62 · management and general $3,814 · fundraising $2,276

16 · Occupancy

total $8,735 · program services $1,310 · management and general $3,494 · fundraising $3,931

17 · Travel

total $2,137 · program services $214 · management and general $1,282 · fundraising $641

19 · Conferences, conventions and meetings

total $842 · program services $8 · management and general $522 · fundraising $312

21 · Payments to affiliates

total $3,668 · management and general $3,668

22 · Depreciation, depletion and amortization

total $399 · program services $59 · management and general $160 · fundraising $180

23 · Insurance

total $9,570 · program services $1,046 · management and general $5,387 · fundraising $3,137

24a · Other expenses: CAMPAIGN EXPENSES

total $9,454 · fundraising $9,454

24b · Other expenses: TELEPHONE

total $3,978 · program services $398 · management and general $2,387 · fundraising $1,193

24c · Other expenses: EQUIPMENT RENTAL

total $1,488 · program services $15 · management and general $922 · fundraising $551

24d · Other expenses: DISASTER RELIEF EXPENSES

total $1,125 · program services $1,125

24e · All other expenses

total $546 · program services $37 · management and general $319 · fundraising $190

1 · Cash, non-interest-bearing

beginning of year $183,123 · end of year $236,349

2 · Savings and temporary cash investments

beginning of year $312,000 · end of year $408,926

3 · Pledges and grants receivable

beginning of year $174,526 · end of year $156,374

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

$5,240

10b · Land, buildings and equipment: accumulated depreciation

$4,109

10c · Land, buildings and equipment, net

beginning of year $1,530 · end of year $1,131

15 · Other assets

beginning of year $6,194 · end of year $5,407

17 · Accounts payable and accrued expenses

beginning of year $2,652 · end of year $629

27 · Net assets without donor restrictions

beginning of year $674,721 · end of year $694,661

28 · Net assets with donor restrictions

end of year $112,897