Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $106,824

• 1b · Membership dues

  $0

• 1c · Fundraising events

  $2,176,436

• 1d · Related organizations

  $0

• 1e · Government grants (contributions)

  $0

• 1f · All other contributions, gifts and grants

  $21,254,796

• 1g · Noncash contributions included above

  $5,025,943

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $830,383 · excluded $830,383

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $4,391,246

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

  securities $4,244,219

• 7c · Gain or loss

  securities $147,027 · other assets $0

• 7d · Net gain or loss

  total $147,027 · excluded $147,027

• 8a · Fundraising events: gross income

  $0

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

  $2,176,436

• 8b · Fundraising events: direct expenses

  $274,105

• 8c · Net income from fundraising events

  total -$274,105 · excluded -$274,105

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,023,572 · program services $4,023,572

• 7 · Other salaries and wages

  total $6,461,821 · program services $3,708,571 · management and general $1,875,269 · fundraising $877,981

• 9 · Other employee benefits

  total $1,437,919 · program services $831,586 · management and general $399,329 · fundraising $207,004

• 11b · Fees: legal

  total $446,976 · program services $101,315 · management and general $345,661

• 11c · Fees: accounting

  total $34,792 · program services $5,610 · management and general $29,182

• 11d · Fees: lobbying

  total $1,022,300 · program services $1,022,300

• 11f · Fees: investment management

  total $115,807 · management and general $18,581 · fundraising $97,226

• 11g · Fees: other

  total $5,361,355 · program services $3,910,181 · management and general $1,429,198 · fundraising $21,976

• 12 · Advertising and promotion

  total $3,489,883 · program services $3,355,570 · management and general $65,337 · fundraising $68,976

• 13 · Office expenses

  total $249,290 · program services $129,681 · management and general $71,275 · fundraising $48,334

• 14 · Information technology

  total $112,656 · program services $95,023 · management and general $8,517 · fundraising $9,116

• 16 · Occupancy

  total $515,952 · program services $269,068 · management and general $161,837 · fundraising $85,047

• 17 · Travel

  total $452,413 · program services $294,106 · management and general $138,147 · fundraising $20,160

• 23 · Insurance

  total $141,745 · program services $100,638 · management and general $29,767 · fundraising $11,340

• 24a · Other expenses: SUBSCRIPTIONS & PROGRAM

  total $1,163,211 · program services $988,469 · management and general $38,925 · fundraising $135,817

• 24b · Other expenses: FOUNDATION EVENTS

  total $441,779 · program services $377,907 · management and general $53,981 · fundraising $9,891

• 24c · Other expenses: BANK FEES

  total $42,856 · program services $1,094 · management and general $10,482 · fundraising $31,280

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $10,513,541 · end of year $6,719,058

• 2 · Savings and temporary cash investments

  beginning of year $9,196,083 · end of year $13,954,205

• 3 · Pledges and grants receivable

  beginning of year $10,357,033 · end of year $7,500,000

• 4 · Accounts receivable

  beginning of year $175,233 · end of year $1,387,634

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,317 · end of year $48,305

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

  $0

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

  $0

• 10c · Land, buildings and equipment, net

  end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $16,043,170 · end of year $17,663,567

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $2,652,753 · end of year $3,494,701

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $150,291 · end of year $152,002

• 27 · Net assets without donor restrictions

  beginning of year $11,263,147 · end of year $21,352,066

• 28 · Net assets with donor restrictions

  beginning of year $32,237,186 · end of year $22,274,000

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3

ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, WHICH USES COMPENSATION SURVEYS/STUDIES, WRITTEN EMPLOYMENT CONTRACTS, FORMS 990 FROM OTHER ORGANIZATION, AND BOARD APPROVAL OF COMPENSATION TO ESTABLISH COMPENSATION FOR EXECUTIVE COMPENSATION.