Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,753,766

• 1e · Government grants (contributions)

  $137,500

• 1f · All other contributions, gifts and grants

  $5,035,110

• 1g · Noncash contributions included above

  $806,596

• 3 · Investment income

  total $809,107 · excluded $809,107

• 5 · Royalties

  total $19,720 · excluded $19,720

• 7a · Gross sales of assets other than inventory

  securities $531,093

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

  securities $530,682

• 7c · Gain or loss

  securities $411

• 7d · Net gain or loss

  total $411 · excluded $411

• 8a · Fundraising events: gross income

  $24,500

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

  $1,753,766

• 8b · Fundraising events: direct expenses

  $444,441

• 8c · Net income from fundraising events

  total -$419,941 · excluded -$419,941

• 9a · Gaming: gross income

  $40,066

• 9b · Gaming: direct expenses

  $204,424

• 9c · Net income from gaming

  total -$164,358 · excluded -$164,358

• 10a · Gross sales of inventory

  $45,173

• 10b · Cost of goods sold

  $33,055

• 10c · Net income from sales of inventory

  total $12,118 · unrelated business $12,118

• 11a · Other revenue: OTHER INCOME

  total $16,367 · excluded $16,367

• 11e · Other revenue, total

  $16,367

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,599,692 · program services $4,599,692

• 5 · Compensation of officers, directors and key employees

  total $288,050 · program services $141,590 · management and general $29,602 · fundraising $116,858

• 7 · Other salaries and wages

  total $150,445 · program services $74,302 · management and general $14,820 · fundraising $61,323

• 8 · Pension plan contributions

  total $2,595 · program services $1,187 · management and general $428 · fundraising $980

• 9 · Other employee benefits

  total $4,978 · program services $2,277 · management and general $822 · fundraising $1,879

• 10 · Payroll taxes

  total $24,635 · program services $12,167 · management and general $2,427 · fundraising $10,041

• 11b · Fees: legal

  total $4,965 · management and general $4,965

• 11c · Fees: accounting

  total $162,009 · management and general $162,009

• 11g · Fees: other

  total $5,532 · management and general $5,532

• 13 · Office expenses

  total $51,587 · program services $6,667 · management and general $34,060 · fundraising $10,860

• 14 · Information technology

  total $12,195 · program services $1,585 · management and general $7,895 · fundraising $2,715

• 17 · Travel

  total $13,323 · program services $6,580 · management and general $1,312 · fundraising $5,431

• 19 · Conferences, conventions and meetings

  total $21,591 · program services $2,159 · management and general $10,796 · fundraising $8,636

• 22 · Depreciation, depletion and amortization

  total $1,067 · program services $527 · management and general $105 · fundraising $435

• 23 · Insurance

  total $41,365 · program services $20,429 · management and general $4,075 · fundraising $16,861

• 24a · Other expenses: PROGRAM EVENT EXPENSE

  total $1,100,094 · program services $1,100,094

• 24b · Other expenses: OTHER COSTS

  total $29,607 · program services $7,339 · management and general $9,225 · fundraising $13,043

• 24c · Other expenses: DEVELOPMENT

  total $60 · fundraising $60

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,932,606 · end of year $1,373,110

• 3 · Pledges and grants receivable

  beginning of year $1,820,794 · end of year $1,238,882

• 4 · Accounts receivable

  beginning of year $62,537 · end of year $49,188

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,895 · end of year $11,028

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

  $40,526

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

  $40,526

• 10c · Land, buildings and equipment, net

  beginning of year $1,066 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $16,961,653 · end of year $19,351,342

• 17 · Accounts payable and accrued expenses

  beginning of year $311,802 · end of year $669,795

• 18 · Grants payable

  beginning of year $4,180,725 · end of year $4,291,531

• 27 · Net assets without donor restrictions

  beginning of year $6,262,459 · end of year $7,765,806

• 28 · Net assets with donor restrictions

  beginning of year $10,033,565 · end of year $9,296,418

The filer's explanations (Part III)

PART I, LINE 7

THE BOARD DETERMINED REASONABLE COMPENSATION AND BONUS FOR THE EXECUTIVE DIRECTOR INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES.