Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,965,040

1 · Grants to domestic organizations and governments

total $46,932 · program services $46,932

7 · Other salaries and wages

total $730,948 · program services $497,045 · management and general $146,189 · fundraising $87,714

8 · Pension plan contributions

total $42,270 · program services $28,744 · management and general $8,454 · fundraising $5,072

9 · Other employee benefits

total $114,749 · program services $78,029 · management and general $22,950 · fundraising $13,770

10 · Payroll taxes

total $56,639 · program services $38,514 · management and general $11,328 · fundraising $6,797

11b · Fees: legal

total $117,841 · management and general $117,841

11c · Fees: accounting

total $78,236 · management and general $78,236

11d · Fees: lobbying

total $840,145 · program services $840,145

11e · Fees: professional fundraising services

total $25,953 · fundraising $25,953

11g · Fees: other

total $415,842 · program services $403,258 · management and general $12,584

12 · Advertising and promotion

total $16,576 · program services $16,078 · management and general $163 · fundraising $335

13 · Office expenses

total $2,204 · program services $2,064 · management and general $115 · fundraising $25

14 · Information technology

total $79,763 · program services $69,665 · management and general $9,988 · fundraising $110

16 · Occupancy

total $348 · program services $312 · management and general $36

17 · Travel

total $44,835 · program services $40,630 · management and general $47 · fundraising $4,158

19 · Conferences, conventions and meetings

total $5,077 · program services $4,546 · management and general $531

23 · Insurance

total $6,526 · program services $5,844 · management and general $682

24a · Other expenses: Dues and Subscriptions

total $10,896 · program services $9,763 · management and general $1,133

24b · Other expenses: Payroll Processing

total $5,169 · program services $3,515 · management and general $1,034 · fundraising $620

24e · All other expenses

total $15,732 · program services $14,086 · management and general $1,646

1 · Cash, non-interest-bearing

beginning of year $1,248,653 · end of year $864,745

3 · Pledges and grants receivable

end of year $272,500

4 · Accounts receivable

beginning of year $12,330

9 · Prepaid expenses and deferred charges

beginning of year $18,924 · end of year $6,768

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

$33,952

10b · Land, buildings and equipment: accumulated depreciation

$0

10c · Land, buildings and equipment, net

beginning of year $20,406 · end of year $33,952

15 · Other assets

beginning of year $87,373 · end of year $537,755

17 · Accounts payable and accrued expenses

beginning of year $220,984 · end of year $281,875

25 · Other liabilities

beginning of year $4,170 · end of year $0

27 · Net assets without donor restrictions

beginning of year $1,162,532 · end of year $1,433,845