Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,372,633

2a · Program service revenue: Administrative Fees In

total $635 · related or exempt $635

3 · Investment income

total $59,792 · excluded $59,792

7a · Gross sales of assets other than inventory

securities $10

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $10

7d · Net gain or loss

total $10 · related or exempt $10

8a · Fundraising events: gross income

$11,737

8b · Fundraising events: direct expenses

$7,524

8c · Net income from fundraising events

total $4,213 · excluded $4,213

1 · Grants to domestic organizations and governments

total $1,965,440 · program services $1,965,440

5 · Compensation of officers, directors and key employees

total $66,075 · program services $26,430 · management and general $19,823 · fundraising $19,822

7 · Other salaries and wages

total $105,659 · program services $31,698 · management and general $42,263 · fundraising $31,698

8 · Pension plan contributions

total $5,725 · program services $1,718 · management and general $2,290 · fundraising $1,717

9 · Other employee benefits

total $8,399 · program services $2,520 · management and general $3,360 · fundraising $2,519

10 · Payroll taxes

total $22,182 · program services $6,655 · management and general $8,873 · fundraising $6,654

11c · Fees: accounting

total $28,300 · management and general $28,300

12 · Advertising and promotion

total $22,369 · program services $6,711 · management and general $8,948 · fundraising $6,710

13 · Office expenses

total $10,182 · program services $3,055 · management and general $4,073 · fundraising $3,054

16 · Occupancy

total $14,968 · program services $4,491 · management and general $5,987 · fundraising $4,490

17 · Travel

total $9,430 · program services $2,829 · management and general $3,772 · fundraising $2,829

19 · Conferences, conventions and meetings

total $1,225 · program services $368 · management and general $490 · fundraising $367

21 · Payments to affiliates

total $9,593 · program services $9,593

22 · Depreciation, depletion and amortization

total $10,651 · program services $10,651

23 · Insurance

total $1,711 · program services $514 · management and general $684 · fundraising $513

24a · Other expenses: Other Campaign Expense

total $24,366 · program services $24,366

24b · Other expenses: Repairs and Maintenance

total $11,449 · management and general $11,449

24c · Other expenses: Telephone

total $9,386 · program services $2,816 · management and general $3,755 · fundraising $2,815

24d · Other expenses: Seabrooks EC Impact Sof

total $6,997 · program services $2,099 · management and general $2,799 · fundraising $2,099

24e · All other expenses

total $24,251 · program services $14,627 · management and general $5,431 · fundraising $4,193

1 · Cash, non-interest-bearing

beginning of year $501,349 · end of year $83,884

2 · Savings and temporary cash investments

beginning of year $771,659 · end of year $1,912,976

4 · Accounts receivable

beginning of year $26,146 · end of year $14,899

9 · Prepaid expenses and deferred charges

beginning of year $400 · end of year $400

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

$392,153

10b · Land, buildings and equipment: accumulated depreciation

$64,142

10c · Land, buildings and equipment, net

beginning of year $337,388 · end of year $328,011

15 · Other assets

beginning of year $2,982,123 · end of year $3,712,149

17 · Accounts payable and accrued expenses

beginning of year $748 · end of year $1,232

25 · Other liabilities

beginning of year $2,673 · end of year $2,673

27 · Net assets without donor restrictions

beginning of year $4,228,101 · end of year $5,530,530

28 · Net assets with donor restrictions

beginning of year $387,543 · end of year $517,884