Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $912,797

• 1e · Government grants (contributions)

  $11,813,416

• 1f · All other contributions, gifts and grants

  $3,708,256

• 1g · Noncash contributions included above

  $719,502

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $87,816 · related or exempt $87,816

• 3 · Investment income

  total $830,284 · excluded $830,284

• 8a · Fundraising events: gross income

  $502,945

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

  $912,797

• 8b · Fundraising events: direct expenses

  $478,959

• 8c · Net income from fundraising events

  total $23,986 · excluded $23,986

• 10a · Gross sales of inventory

  $140,330

• 10b · Cost of goods sold

  $223,468

• 10c · Net income from sales of inventory

  total -$83,138 · related or exempt -$83,138

• 11a · Other revenue: GAIN ON LIFE INSURANCE

  total $11,470 · excluded $11,470

• 11e · Other revenue, total

  $11,470

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,098,425 · program services $10,098,425

• 5 · Compensation of officers, directors and key employees

  total $933,414 · program services $331,435 · management and general $292,724 · fundraising $309,255

• 7 · Other salaries and wages

  total $1,996,175 · program services $1,057,589 · management and general $537,885 · fundraising $400,701

• 8 · Pension plan contributions

  total $63,106 · program services $27,914 · management and general $20,906 · fundraising $14,286

• 9 · Other employee benefits

  total $372,920 · program services $120,633 · management and general $166,492 · fundraising $85,795

• 10 · Payroll taxes

  total $211,462 · program services $101,118 · management and general $58,833 · fundraising $51,511

• 11a · Fees: management

  total $1,552,594 · program services $1,366,822 · management and general $75,797 · fundraising $109,975

• 11b · Fees: legal

  total $8,949 · program services $3,505 · management and general $5,429 · fundraising $15

• 11c · Fees: accounting

  total $76,703 · program services $24,263 · management and general $51,408 · fundraising $1,032

• 11f · Fees: investment management

  total $34,600 · management and general $34,600

• 12 · Advertising and promotion

  total $379,520 · program services $262,305 · management and general $3,872 · fundraising $113,343

• 13 · Office expenses

  total $158,862 · program services $135,447 · management and general $20,609 · fundraising $2,806

• 14 · Information technology

  total $126,305 · program services $47,858 · management and general $72,567 · fundraising $5,880

• 17 · Travel

  total $53,888 · program services $47,308 · management and general $3,996 · fundraising $2,584

• 19 · Conferences, conventions and meetings

  total $347,163 · program services $339,068 · management and general $8,095

• 22 · Depreciation, depletion and amortization

  total $4,221 · program services $4,221

• 23 · Insurance

  total $21,147 · program services $3,519 · management and general $17,014 · fundraising $614

• 24a · Other expenses: COVID-19 EQUIPMENT & SU

  total $719,501 · program services $618,071 · management and general $3,071 · fundraising $98,359

• 24b · Other expenses: STAFF TRAINING AND RECO

  total $93,426 · program services $79,859 · management and general $10,748 · fundraising $2,819

• 24c · Other expenses: EQUIPMENT

  total $86,258 · program services $85,976 · management and general $282

• 24d · Other expenses: BANK AND INVESTMENT FEE

  total $42,371 · program services $9,083 · management and general $1,726 · fundraising $31,562

• 24e · All other expenses

  total $40,743 · program services $13,796 · management and general $4,933 · fundraising $22,014

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $353 · end of year $425

• 2 · Savings and temporary cash investments

  beginning of year $10,069,483 · end of year $6,123,128

• 3 · Pledges and grants receivable

  beginning of year $594,989 · end of year $1,359,944

• 4 · Accounts receivable

  beginning of year $1,197,008 · end of year $1,357,587

• 8 · Inventories for sale or use

  beginning of year $221,675 · end of year $37,587

• 9 · Prepaid expenses and deferred charges

  beginning of year $74,036 · end of year $86,669

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

  $185,929

• 10b · Land, buildings and equipment: accumulated depreciation

  $28,136

• 10c · Land, buildings and equipment, net

  beginning of year $5,628 · end of year $157,793

• 12 · Investments: other securities

  beginning of year $13,070,021 · end of year $14,470,695

• 15 · Other assets

  beginning of year $281,309 · end of year $292,779

• 17 · Accounts payable and accrued expenses

  beginning of year $383,323 · end of year $353,844

• 19 · Deferred revenue

  beginning of year $6,832,000 · end of year $4,312,691

• 27 · Net assets without donor restrictions

  beginning of year $4,775,033 · end of year $5,802,185

• 28 · Net assets with donor restrictions

  beginning of year $13,524,146 · end of year $13,417,887

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION OF THE PRESIDENT & EXECUTIVE DIRECTOR AND CFO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.