Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$6,381,952

3 · Investment income

total $309,156 · excluded $309,156

1 · Grants to domestic organizations and governments

total $1,552,674 · program services $1,552,674

5 · Compensation of officers, directors and key employees

total $176,004 · program services $112,512 · management and general $33,460 · fundraising $30,032

7 · Other salaries and wages

total $771,372 · program services $507,887 · management and general $127,893 · fundraising $135,592

9 · Other employee benefits

total $37,912 · program services $148 · management and general $37,764

10 · Payroll taxes

total $77,082 · program services $51,303 · management and general $12,103 · fundraising $13,676

11b · Fees: legal

total $33,310 · program services $27,927 · management and general $5,383

11c · Fees: accounting

total $85,382 · management and general $85,382

11f · Fees: investment management

total $19,150 · program services $5,634 · management and general $13,516

11g · Fees: other

total $18,007 · program services $12,873 · management and general $5,134

12 · Advertising and promotion

total $43,935 · program services $525 · management and general $43,410

13 · Office expenses

total $33,447 · program services $5,998 · management and general $27,270 · fundraising $179

14 · Information technology

total $39,894 · program services $4,111 · management and general $35,783

16 · Occupancy

total $15,000 · management and general $15,000

17 · Travel

total $15,476 · program services $11,278 · management and general $4,198

19 · Conferences, conventions and meetings

total $102,681 · program services $94,828 · management and general $5,324 · fundraising $2,529

23 · Insurance

total $66,086 · management and general $66,086

24a · Other expenses: PROGRAMMATIC EXPENSES

total $2,477,257 · program services $2,477,257

24b · Other expenses: BAD DEBT EXPENSE

total $341,489 · management and general $341,489

24c · Other expenses: SCHOLARSHIP PROGRAM ADM

total $41,508 · program services $33,175 · management and general $8,333

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $12,308 · program services $1,188 · management and general $10,805 · fundraising $315

24e · All other expenses

total $7,553 · program services $6,270 · management and general $1,283

1 · Cash, non-interest-bearing

beginning of year $4,118,699 · end of year $1,847,300

3 · Pledges and grants receivable

beginning of year $4,053,315 · end of year $3,361,679

9 · Prepaid expenses and deferred charges

beginning of year $44,639 · end of year $26,904

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

$9,810

10b · Land, buildings and equipment: accumulated depreciation

$9,810

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $11,882,026 · end of year $17,378,004

15 · Other assets

beginning of year $100,779 · end of year $63,604

17 · Accounts payable and accrued expenses

beginning of year $892,576 · end of year $1,041,772

18 · Grants payable

beginning of year $50,000 · end of year $0

25 · Other liabilities

beginning of year $97,280 · end of year $60,105

27 · Net assets without donor restrictions

beginning of year $5,565,067 · end of year $4,121,045

28 · Net assets with donor restrictions

beginning of year $13,594,535 · end of year $17,454,569