Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $302,121

• 1e · Government grants (contributions)

  $120,673

• 1f · All other contributions, gifts and grants

  $1,049,103

• 3 · Investment income

  total $62,401 · excluded $62,401

• 7a · Gross sales of assets other than inventory

  securities $222,914

• 7b · Less cost or other basis and sales expenses

  securities $148,162

• 7c · Gain or loss

  securities $74,752

• 7d · Net gain or loss

  total $74,752 · excluded $74,752

• 8a · Fundraising events: gross income

  $80,386

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

  $302,121

• 8b · Fundraising events: direct expenses

  $80,387

• 8c · Net income from fundraising events

  total -$1 · excluded -$1

• 11a · Other revenue: Miscellaneous

  total $1,070 · related or exempt $1,070

• 11e · Other revenue, total

  $1,070

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $431,927 · program services $431,927

• 5 · Compensation of officers, directors and key employees

  total $160,912 · program services $130,339 · management and general $14,482 · fundraising $16,091

• 7 · Other salaries and wages

  total $545,542 · program services $441,888 · management and general $49,099 · fundraising $54,555

• 8 · Pension plan contributions

  total $32,082 · program services $25,987 · management and general $2,887 · fundraising $3,208

• 9 · Other employee benefits

  total $48,915 · program services $39,621 · management and general $4,403 · fundraising $4,891

• 10 · Payroll taxes

  total $53,381 · program services $43,239 · management and general $4,804 · fundraising $5,338

• 11c · Fees: accounting

  total $29,494 · program services $3,014 · management and general $26,108 · fundraising $372

• 11g · Fees: other

  total $47,286 · program services $4,832 · management and general $41,857 · fundraising $597

• 12 · Advertising and promotion

  total $1,335 · management and general $1,335

• 13 · Office expenses

  total $11,483 · program services $9,301 · management and general $1,034 · fundraising $1,148

• 14 · Information technology

  total $10,036 · program services $8,129 · management and general $903 · fundraising $1,004

• 16 · Occupancy

  total $49,500 · program services $40,095 · management and general $4,455 · fundraising $4,950

• 17 · Travel

  total $31,805 · program services $28,625 · management and general $3,180

• 22 · Depreciation, depletion and amortization

  total $4,490 · program services $4,041 · management and general $449

• 23 · Insurance

  total $14,748 · program services $11,946 · management and general $1,327 · fundraising $1,475

• 24a · Other expenses: Dues and subscriptions

  total $19,394 · program services $19,394

• 24b · Other expenses: Client Specific Expense

  total $17,337 · program services $17,337

• 24c · Other expenses: Taxes, fees, & licenses

  total $3,049 · management and general $3,049

• 24d · Other expenses: Supplies

  total $2,764 · program services $2,488 · management and general $276

• 24e · All other expenses

  total $2,648 · management and general $2,648

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $328,568 · end of year $489,840

• 2 · Savings and temporary cash investments

  beginning of year $700,920 · end of year $609,349

• 3 · Pledges and grants receivable

  beginning of year $204,920 · end of year $217,289

• 9 · Prepaid expenses and deferred charges

  beginning of year $17,773 · end of year $13,960

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

  $68,559

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

  $65,894

• 10c · Land, buildings and equipment, net

  beginning of year $7,155 · end of year $2,665

• 11 · Investments: publicly traded securities

  beginning of year $1,353,116 · end of year $1,347,661

• 15 · Other assets

  beginning of year $137,040 · end of year $95,537

• 17 · Accounts payable and accrued expenses

  beginning of year $16,103 · end of year $12,111

• 19 · Deferred revenue

  beginning of year $151,000 · end of year $117,425

• 25 · Other liabilities

  beginning of year $144,502 · end of year $98,642

• 27 · Net assets without donor restrictions

  beginning of year $906,057 · end of year $924,173

• 28 · Net assets with donor restrictions

  beginning of year $1,531,830 · end of year $1,623,950

Itemized on Schedule J with no Part VII listing of the same name on this return:

The filer's explanations (Part III)

Part I, Line 3

The Board, having experience with similar organizations, has reviewed and approved the Executive Director's compensation.