Form 990 for tax year 2024

1d · Related organizations

$515,000

1f · All other contributions, gifts and grants

$2,596,247

3 · Investment income

total $42,336 · excluded $42,336

7a · Gross sales of assets other than inventory

securities $14,456

7b · Less cost or other basis and sales expenses

securities $14,083

7c · Gain or loss

securities $373

7d · Net gain or loss

total $373 · excluded $373

5 · Compensation of officers, directors and key employees

total $135,693 · program services $86,463 · management and general $34,651 · fundraising $14,579

7 · Other salaries and wages

total $1,046,540 · program services $666,855 · management and general $267,247 · fundraising $112,438

8 · Pension plan contributions

total $62,060 · program services $39,516 · management and general $15,706 · fundraising $6,838

9 · Other employee benefits

total $173,655 · program services $127,286 · management and general $33,480 · fundraising $12,889

10 · Payroll taxes

total $91,268 · program services $56,547 · management and general $25,384 · fundraising $9,337

11c · Fees: accounting

total $22,971 · program services $14,684 · management and general $5,904 · fundraising $2,383

11f · Fees: investment management

total $8,372 · management and general $8,372

11g · Fees: other

total $98,948 · program services $94,406 · management and general $4,214 · fundraising $328

12 · Advertising and promotion

total $36,680 · program services $36,680

13 · Office expenses

total $4,887 · program services $2,599 · management and general $1,027 · fundraising $1,261

14 · Information technology

total $53,815 · program services $33,283 · management and general $16,862 · fundraising $3,670

16 · Occupancy

total $124,117 · program services $83,487 · management and general $26,543 · fundraising $14,087

17 · Travel

total $48,825 · program services $26,411 · management and general $17,201 · fundraising $5,213

19 · Conferences, conventions and meetings

total $24,506 · program services $9,242 · management and general $15,165 · fundraising $99

22 · Depreciation, depletion and amortization

total $7,379 · management and general $7,379

23 · Insurance

total $12,142 · program services $9,522 · management and general $1,982 · fundraising $638

24a · Other expenses: ADVOCACY

total $121,115 · program services $121,115

24b · Other expenses: EVENTS

total $25,530 · program services $15,759 · management and general $5,740 · fundraising $4,031

24c · Other expenses: LEGAL RESOURCES

total $22,531 · program services $22,531

24d · Other expenses: TELECOMMUNICATIONS

total $21,006 · program services $13,575 · management and general $5,156 · fundraising $2,275

24e · All other expenses

total $29,333 · program services $18,077 · management and general $7,357 · fundraising $3,899

1 · Cash, non-interest-bearing

beginning of year $98,668 · end of year $249,653

2 · Savings and temporary cash investments

beginning of year $968,680 · end of year $1,711,761

3 · Pledges and grants receivable

beginning of year $209,767 · end of year $396,841

4 · Accounts receivable

beginning of year $625,066 · end of year $325,066

9 · Prepaid expenses and deferred charges

beginning of year $15,897 · end of year $15,762

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

$113,103

10b · Land, buildings and equipment: accumulated depreciation

$88,966

10c · Land, buildings and equipment, net

beginning of year $15,062 · end of year $24,137

11 · Investments: publicly traded securities

beginning of year $1,032,953 · end of year $1,457,089

15 · Other assets

beginning of year $758,891 · end of year $646,750

17 · Accounts payable and accrued expenses

beginning of year $161,698 · end of year $355,940

25 · Other liabilities

beginning of year $787,319 · end of year $679,074

27 · Net assets without donor restrictions

beginning of year $2,454,453 · end of year $3,679,876

28 · Net assets with donor restrictions

beginning of year $321,514 · end of year $112,169