Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$27,194,931

3 · Investment income

total $1,776,029 · excluded $1,776,029

11a · Other revenue: MISCELLANEOUS INCOME

total $7,061 · excluded $7,061

11e · Other revenue, total

$7,061

1 · Grants to domestic organizations and governments

total $17,279,562 · program services $17,279,562

5 · Compensation of officers, directors and key employees

total $946,237 · program services $437,634 · management and general $361,524 · fundraising $147,079

7 · Other salaries and wages

total $3,273,143 · program services $1,965,490 · management and general $1,172,455 · fundraising $135,198

8 · Pension plan contributions

total $92,369 · program services $1,233 · management and general $91,136

9 · Other employee benefits

total $337,106 · program services $200,927 · management and general $118,481 · fundraising $17,698

10 · Payroll taxes

total $357,398 · program services $211,560 · management and general $122,097 · fundraising $23,741

11b · Fees: legal

total $5,397 · management and general $5,397

11c · Fees: accounting

total $221,144 · program services $204,569 · management and general $16,575

11e · Fees: professional fundraising services

total $30,085 · fundraising $30,085

11f · Fees: investment management

total $59,796 · management and general $59,796

11g · Fees: other

total $134,395 · program services $25,632 · management and general $105,098 · fundraising $3,665

12 · Advertising and promotion

total $33,600 · program services $10,078 · management and general $23,131 · fundraising $391

13 · Office expenses

total $38,675 · program services $825 · management and general $37,850

14 · Information technology

total $391,024 · program services $93,886 · management and general $291,401 · fundraising $5,737

16 · Occupancy

total $594,203 · program services $6,888 · management and general $586,491 · fundraising $824

17 · Travel

total $52,600 · program services $32,804 · management and general $19,796

19 · Conferences, conventions and meetings

total $188,280 · program services $23,020 · management and general $3,983 · fundraising $161,277

22 · Depreciation, depletion and amortization

total $88,749 · management and general $88,749

23 · Insurance

total $51,031 · management and general $51,031

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $66,342 · program services $34,286 · management and general $31,821 · fundraising $235

1 · Cash, non-interest-bearing

beginning of year $4,363,277 · end of year $1,115,785

2 · Savings and temporary cash investments

beginning of year $4,055,557 · end of year $10,752,103

3 · Pledges and grants receivable

beginning of year $5,852,168 · end of year $6,675,877

4 · Accounts receivable

beginning of year $23,668 · end of year $23,668

9 · Prepaid expenses and deferred charges

beginning of year $360,750 · end of year $106,301

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

$403,276

10b · Land, buildings and equipment: accumulated depreciation

$355,646

10c · Land, buildings and equipment, net

beginning of year $130,406 · end of year $47,630

11 · Investments: publicly traded securities

beginning of year $28,888,348 · end of year $28,791,273

15 · Other assets

beginning of year $2,733,394 · end of year $2,258,298

17 · Accounts payable and accrued expenses

beginning of year $2,349,881 · end of year $1,087,228

19 · Deferred revenue

beginning of year $0 · end of year $104,166

25 · Other liabilities

beginning of year $2,805,984 · end of year $2,333,898

27 · Net assets without donor restrictions

beginning of year $37,361,644 · end of year $42,145,643

28 · Net assets with donor restrictions

beginning of year $3,890,059 · end of year $4,100,000