Form 990 for tax year 2024

1c · Fundraising events

$717,892

1e · Government grants (contributions)

$97,603

1f · All other contributions, gifts and grants

$3,519,114

3 · Investment income

total $570,605 · excluded $570,605

7a · Gross sales of assets other than inventory

securities $3,213,202

7b · Less cost or other basis and sales expenses

securities $2,204,893

7c · Gain or loss

securities $1,008,309

7d · Net gain or loss

total $1,008,309 · excluded $1,008,309

8a · Fundraising events: gross income

$68,040

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

$717,892

8b · Fundraising events: direct expenses

$93,021

8c · Net income from fundraising events

total -$24,981 · excluded -$24,981

5 · Compensation of officers, directors and key employees

total $428,118 · program services $277,313 · management and general $92,995 · fundraising $57,810

7 · Other salaries and wages

total $1,980,066 · program services $1,282,587 · management and general $430,106 · fundraising $267,373

8 · Pension plan contributions

total $63,997 · program services $41,899 · management and general $13,594 · fundraising $8,504

9 · Other employee benefits

total $312,272 · program services $204,444 · management and general $66,332 · fundraising $41,496

10 · Payroll taxes

total $206,949 · program services $135,489 · management and general $43,960 · fundraising $27,500

11c · Fees: accounting

total $45,025 · program services $28,518 · management and general $6,907 · fundraising $9,600

11f · Fees: investment management

total $73,745 · management and general $73,745

11g · Fees: other

total $736,943 · program services $466,768 · management and general $113,044 · fundraising $157,131

13 · Office expenses

total $296,269 · program services $187,001 · management and general $21,599 · fundraising $87,669

16 · Occupancy

total $349,713 · program services $247,659 · management and general $84,884 · fundraising $17,170

17 · Travel

total $18,784 · program services $18,784

19 · Conferences, conventions and meetings

total $41,347 · program services $33,338 · management and general $8,009

20 · Interest

total $13,873 · program services $8,878 · management and general $3,053 · fundraising $1,942

22 · Depreciation, depletion and amortization

total $84,592 · program services $54,139 · management and general $18,610 · fundraising $11,843

23 · Insurance

total $29,546 · program services $18,912 · management and general $6,497 · fundraising $4,137

24a · Other expenses: OTHER DIRECT PROJECT CO

total $20,971 · program services $17,992 · management and general $1,396 · fundraising $1,583

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $9,663 · program services $6,185 · management and general $2,125 · fundraising $1,353

1 · Cash, non-interest-bearing

beginning of year $191,910 · end of year $487,574

2 · Savings and temporary cash investments

beginning of year $185,001 · end of year $0

3 · Pledges and grants receivable

beginning of year $830,987 · end of year $851,644

9 · Prepaid expenses and deferred charges

beginning of year $44,880 · end of year $46,533

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

$848,512

10b · Land, buildings and equipment: accumulated depreciation

$544,916

10c · Land, buildings and equipment, net

beginning of year $360,195 · end of year $303,596

11 · Investments: publicly traded securities

beginning of year $14,210,638 · end of year $15,569,491

15 · Other assets

beginning of year $2,073,364 · end of year $1,750,564

17 · Accounts payable and accrued expenses

beginning of year $381,343 · end of year $236,571

25 · Other liabilities

beginning of year $2,258,232 · end of year $2,390,079

27 · Net assets without donor restrictions

beginning of year $8,711,921 · end of year $8,656,959

28 · Net assets with donor restrictions

beginning of year $6,545,479 · end of year $7,725,793