Form 990 for tax year 2024

1e · Government grants (contributions)

$545,664

1f · All other contributions, gifts and grants

$421,241

3 · Investment income

total $21,623 · excluded $21,623

7a · Gross sales of assets other than inventory

securities $26,153

7b · Less cost or other basis and sales expenses

securities $25,482

7c · Gain or loss

securities $671

7d · Net gain or loss

total $671 · excluded $671

11d · All other revenue

total $26 · excluded $26

11e · Other revenue, total

$26

1 · Grants to domestic organizations and governments

total $124,360 · program services $124,360

5 · Compensation of officers, directors and key employees

total $158,190 · program services $106,336 · management and general $30,760 · fundraising $21,094

7 · Other salaries and wages

total $309,080 · program services $206,647 · management and general $61,050 · fundraising $41,383

8 · Pension plan contributions

total $32,395 · program services $22,495 · management and general $4,937 · fundraising $4,963

9 · Other employee benefits

total $30,460 · program services $20,759 · management and general $6,155 · fundraising $3,546

10 · Payroll taxes

total $33,594 · program services $22,577 · management and general $6,631 · fundraising $4,386

11c · Fees: accounting

total $48,928 · management and general $48,928

11d · Fees: lobbying

total $21,000 · program services $21,000

11f · Fees: investment management

total $922 · management and general $922

11g · Fees: other

total $9,164 · program services $3,699 · management and general $5,325 · fundraising $140

13 · Office expenses

total $27,194 · program services $22,709 · fundraising $4,485

14 · Information technology

total $26,903 · program services $17,034 · management and general $286 · fundraising $9,583

16 · Occupancy

total $40,782 · program services $35,244 · management and general $1,392 · fundraising $4,146

17 · Travel

total $11,477 · program services $9,691 · management and general $1,487 · fundraising $299

19 · Conferences, conventions and meetings

total $2,609 · program services $1,602 · management and general $975 · fundraising $32

20 · Interest

total $307 · management and general $307

22 · Depreciation, depletion and amortization

total $1,980 · management and general $1,980

23 · Insurance

total $5,358 · program services $4,794 · fundraising $564

24a · Other expenses: EVENT EXPENSES

total $25,895 · program services $24,616 · fundraising $1,279

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $18,434 · program services $15,624 · management and general $875 · fundraising $1,935

24e · All other expenses

total $25 · management and general $25

1 · Cash, non-interest-bearing

beginning of year $98,629 · end of year $225,957

3 · Pledges and grants receivable

beginning of year $30,775 · end of year $8,522

9 · Prepaid expenses and deferred charges

beginning of year $4,491 · end of year $10,771

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

$36,309

10b · Land, buildings and equipment: accumulated depreciation

$33,217

10c · Land, buildings and equipment, net

beginning of year $5,071 · end of year $3,092

11 · Investments: publicly traded securities

beginning of year $64,629 · end of year $74,611

12 · Investments: other securities

beginning of year $196,112 · end of year $145,102

15 · Other assets

beginning of year $186,149 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $24,364 · end of year $23,830

18 · Grants payable

beginning of year $5,835 · end of year $2,370

25 · Other liabilities

beginning of year $186,886 · end of year $0

27 · Net assets without donor restrictions

beginning of year $88,010 · end of year $277,768

28 · Net assets with donor restrictions

beginning of year $280,761 · end of year $164,087