Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $739,505

• 1c · Fundraising events

  $36,262

• 1f · All other contributions, gifts and grants

  $1,735,391

• 3 · Investment income

  total $932,747 · excluded $932,747

• 7a · Gross sales of assets other than inventory

  securities $4,795,000

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

  securities $4,605,721

• 7c · Gain or loss

  securities $189,279

• 7d · Net gain or loss

  total $189,279 · excluded $189,279

• 8a · Fundraising events: gross income

  $318,232

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

  $36,262

• 8b · Fundraising events: direct expenses

  $76,687

• 8c · Net income from fundraising events

  total $241,545 · excluded $241,545

• 9a · Gaming: gross income

  $5,850

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $5,850 · excluded $5,850

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,528,866 · program services $1,528,866

• 5 · Compensation of officers, directors and key employees

  total $155,858 · management and general $37,609 · fundraising $118,249

• 7 · Other salaries and wages

  total $212,602 · management and general $51,302 · fundraising $161,300

• 8 · Pension plan contributions

  total $8,116 · management and general $1,958 · fundraising $6,158

• 9 · Other employee benefits

  total $46,293 · management and general $11,171 · fundraising $35,122

• 10 · Payroll taxes

  total $30,015 · management and general $7,243 · fundraising $22,772

• 11c · Fees: accounting

  total $84,148 · management and general $84,148

• 11g · Fees: other

  total $151,808 · management and general $136,864 · fundraising $14,944

• 12 · Advertising and promotion

  total $18,320 · fundraising $18,320

• 13 · Office expenses

  total $30,759 · management and general $6,376 · fundraising $24,383

• 14 · Information technology

  total $69,012 · management and general $69,012

• 16 · Occupancy

  total $14,192 · management and general $14,192

• 17 · Travel

  total $5,064 · management and general $1,222 · fundraising $3,842

• 24a · Other expenses: MISCELLANEOUS

  total $392,306 · management and general $392,306

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $689,548 · end of year $613,372

• 3 · Pledges and grants receivable

  beginning of year $1,131,453 · end of year $186,591

• 4 · Accounts receivable

  beginning of year $118,167 · end of year $63,356

• 9 · Prepaid expenses and deferred charges

  beginning of year $370 · end of year $31,718

• 11 · Investments: publicly traded securities

  beginning of year $18,454,821 · end of year $15,389,792

• 12 · Investments: other securities

  beginning of year $959,617 · end of year $990,888

• 15 · Other assets

  beginning of year $52,144 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $52,320 · end of year $18,167

• 19 · Deferred revenue

  beginning of year $37,500 · end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $147,027

• 27 · Net assets without donor restrictions

  beginning of year $18,543,118 · end of year $15,404,688

• 28 · Net assets with donor restrictions

  beginning of year $2,773,182 · end of year $1,705,835

The filer's explanations (Part III)

PART I, LINE 3

A RELATED ENTITY USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.