Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$932,720

1g · Noncash contributions included above

$53,780

3 · Investment income

total $12,363 · related or exempt $12,245 · excluded $118

7a · Gross sales of assets other than inventory

securities $301,287 · other assets $8,293

7b · Less cost or other basis and sales expenses

securities $262,167 · other assets $139

7c · Gain or loss

securities $39,120 · other assets $8,154

7d · Net gain or loss

total $47,274 · related or exempt $38,981 · excluded $8,293

11a · Other revenue: MISCELLANEOUS

total $413 · excluded $413

11e · Other revenue, total

$413

1 · Grants to domestic organizations and governments

total $514,746 · program services $514,746

7 · Other salaries and wages

total $165,508 · program services $60,606 · management and general $72,502 · fundraising $32,400

8 · Pension plan contributions

total $17,930 · program services $6,431 · management and general $8,259 · fundraising $3,240

10 · Payroll taxes

total $12,505 · program services $4,562 · management and general $5,540 · fundraising $2,403

11c · Fees: accounting

total $12,933 · management and general $12,933

13 · Office expenses

total $3,484 · management and general $3,484

16 · Occupancy

total $61,740 · program services $29,780 · management and general $31,960

19 · Conferences, conventions and meetings

total $8,182 · management and general $8,182

21 · Payments to affiliates

total $7,676 · management and general $7,676

22 · Depreciation, depletion and amortization

total $1,722 · management and general $1,722

23 · Insurance

total $24,574 · management and general $24,574

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $15,475 · management and general $15,475

24b · Other expenses: PROGRAM EXPENSES

total $15,135 · program services $15,135

24c · Other expenses: CAMPAIGN EXPENSES

total $8,478 · fundraising $8,478

24d · Other expenses: BANK CHARGES

total $4,454 · management and general $4,454

24e · All other expenses

total $8,018 · program services $145 · management and general $7,873

1 · Cash, non-interest-bearing

beginning of year $90,046 · end of year $189,842

3 · Pledges and grants receivable

beginning of year $360,642 · end of year $305,927

9 · Prepaid expenses and deferred charges

beginning of year $5,944 · end of year $6,667

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

$42,522

10b · Land, buildings and equipment: accumulated depreciation

$38,263

10c · Land, buildings and equipment, net

beginning of year $2,400 · end of year $4,259

11 · Investments: publicly traded securities

beginning of year $451,326 · end of year $507,188

15 · Other assets

beginning of year $223

17 · Accounts payable and accrued expenses

beginning of year $5,662 · end of year $2,835

25 · Other liabilities

beginning of year $285

27 · Net assets without donor restrictions

beginning of year $377,038 · end of year $515,971

28 · Net assets with donor restrictions

beginning of year $527,596 · end of year $495,077