Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $794,090

• 1e · Government grants (contributions)

  $250,000

• 1f · All other contributions, gifts and grants

  $4,144,803

• 1g · Noncash contributions included above

  -$250,000

• 3 · Investment income

  total $128,794 · excluded $128,794

• 7a · Gross sales of assets other than inventory

  securities $2,027,283

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

  securities $2,071,599

• 7c · Gain or loss

  securities -$44,316

• 7d · Net gain or loss

  total -$44,316 · excluded -$44,316

• 8a · Fundraising events: gross income

  $39,985

• 8a · Fundraising events: contributions included on line 1c

  $794,090

• 8b · Fundraising events: direct expenses

  $601,258

• 8c · Net income from fundraising events

  total -$561,273 · excluded -$561,273

• 11a · Other revenue: OTHER REVENUE

  total $6,468 · excluded $6,468

• 11e · Other revenue, total

  $6,468

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $762,023 · program services $762,023

• 2 · Grants to domestic individuals

  total $155,540 · program services $155,540

• 3 · Grants to foreign organizations and individuals

  total $519,161 · program services $519,161

• 5 · Compensation of officers, directors and key employees

  total $301,191 · program services $45,179 · management and general $105,417 · fundraising $150,595

• 7 · Other salaries and wages

  total $1,149,626 · program services $526,028 · management and general $540,621 · fundraising $82,977

• 8 · Pension plan contributions

  total $56,185 · program services $24,066 · management and general $25,779 · fundraising $6,340

• 9 · Other employee benefits

  total $92,634 · program services $40,426 · management and general $42,796 · fundraising $9,412

• 10 · Payroll taxes

  total $133,115 · program services $52,900 · management and general $59,467 · fundraising $20,748

• 11c · Fees: accounting

  total $204,883 · management and general $204,883

• 11e · Fees: professional fundraising services

  total $195,000 · fundraising $195,000

• 11f · Fees: investment management

  total $23,596 · management and general $23,596

• 11g · Fees: other

  total $819,955 · program services $567,194 · management and general $252,761

• 13 · Office expenses

  total $58,352 · program services $23,689 · management and general $24,348 · fundraising $10,315

• 14 · Information technology

  total $92,589 · program services $37,588 · management and general $38,634 · fundraising $16,367

• 16 · Occupancy

  total $36,008 · program services $21,059 · management and general $11,014 · fundraising $3,935

• 17 · Travel

  total $183,067 · program services $160,456 · management and general $16,455 · fundraising $6,156

• 19 · Conferences, conventions and meetings

  total $96,305 · program services $84,409 · management and general $8,657 · fundraising $3,239

• 22 · Depreciation, depletion and amortization

  total $11,272 · program services $4,576 · management and general $4,703 · fundraising $1,993

• 23 · Insurance

  total $11,891 · program services $4,827 · management and general $4,962 · fundraising $2,102

• 24a · Other expenses: BAD DEBT

  total $112,313 · management and general $112,313

• 24b · Other expenses: SOFTWARE, COMPUTER & EQ

  total $62,678 · program services $25,445 · management and general $26,153 · fundraising $11,080

• 24c · Other expenses: PAYROLL PROCESSING

  total $36,249 · program services $20,004 · management and general $16,245

• 24d · Other expenses: DUES

  total $32,414 · program services $13,159 · management and general $13,525 · fundraising $5,730

• 24e · All other expenses

  total $7,534 · program services $3,021 · management and general $3,272 · fundraising $1,241

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $691,352 · end of year $404,472

• 2 · Savings and temporary cash investments

  beginning of year $440,477 · end of year $537,636

• 3 · Pledges and grants receivable

  beginning of year $1,742,123 · end of year $634,561

• 4 · Accounts receivable

  beginning of year $9,317 · end of year $4,590

• 9 · Prepaid expenses and deferred charges

  beginning of year $59,522 · end of year $51,546

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

  $364,582

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

  $354,881

• 10c · Land, buildings and equipment, net

  beginning of year $11,456 · end of year $9,701

• 11 · Investments: publicly traded securities

  beginning of year $3,491,890 · end of year $4,208,319

• 15 · Other assets

  beginning of year $2,334 · end of year $2,333

• 17 · Accounts payable and accrued expenses

  beginning of year $217,646 · end of year $204,536

• 25 · Other liabilities

  beginning of year $295,982 · end of year $30,449

• 27 · Net assets without donor restrictions

  beginning of year $850,437 · end of year $610,949

• 28 · Net assets with donor restrictions

  beginning of year $5,084,406 · end of year $5,007,224

The filer's explanations (Part III)

PART I, LINE 7

DURING THE YEAR THE FOLLOWING INDIVIDUALS RECEIVED PERFORMANCE BASED BONUSES: ELISA LEES MUNOZ $35,000