Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,065,835

3 · Investment income

total $1,213,587 · related or exempt $1,213,587

7a · Gross sales of assets other than inventory

securities $3,803,100

7b · Less cost or other basis and sales expenses

securities $2,425,967

7c · Gain or loss

securities $1,377,133

7d · Net gain or loss

total $1,377,133 · related or exempt $1,377,133

11a · Other revenue: ADMINISTRATIVE FEE INCOME

total $230,383 · related or exempt $230,383

11b · Other revenue: MISCELLANEOUS INCOME

total $416 · related or exempt $416

11e · Other revenue, total

$230,799

1 · Grants to domestic organizations and governments

total $1,261,042 · program services $1,261,042

2 · Grants to domestic individuals

total $292,550 · program services $292,550

7 · Other salaries and wages

total $265,272 · management and general $265,272

8 · Pension plan contributions

total $4,413 · management and general $4,413

9 · Other employee benefits

total $2,135 · management and general $2,135

10 · Payroll taxes

total $19,040 · management and general $19,040

11c · Fees: accounting

total $20,110 · management and general $20,110

12 · Advertising and promotion

total $785 · management and general $785

13 · Office expenses

total $5,636 · management and general $5,636

16 · Occupancy

total $11,765 · management and general $11,765

17 · Travel

total $5,154 · management and general $5,154

19 · Conferences, conventions and meetings

total $5,332 · management and general $5,332

22 · Depreciation, depletion and amortization

total $6,004 · management and general $6,004

23 · Insurance

total $5,021 · management and general $5,021

24a · Other expenses: HCCF ADMIN/ADVISORY FEES

total $253,453 · program services $253,453

24b · Other expenses: INTEGRATED SOFTWARE

total $18,626 · management and general $18,626

24c · Other expenses: TELEPHONE

total $2,308 · management and general $2,308

24d · Other expenses: BANK CHARGES

total $380 · management and general $380

2 · Savings and temporary cash investments

beginning of year $1,497,819 · end of year $1,889,154

3 · Pledges and grants receivable

beginning of year $45,500

7 · Other notes and loans receivable

beginning of year $16,115 · end of year $15,332

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

$152,670

10b · Land, buildings and equipment: accumulated depreciation

$75,323

10c · Land, buildings and equipment, net

beginning of year $72,790 · end of year $77,347

11 · Investments: publicly traded securities

beginning of year $23,427,305 · end of year $26,907,441

17 · Accounts payable and accrued expenses

beginning of year $10,979 · end of year $14,063

18 · Grants payable

beginning of year $211,744 · end of year $160,067

25 · Other liabilities

beginning of year $2,617,664 · end of year $2,787,674

27 · Net assets without donor restrictions

beginning of year $7,714,338 · end of year $9,138,730

28 · Net assets with donor restrictions

beginning of year $14,504,804 · end of year $16,788,740