Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $917,117

• 1f · All other contributions, gifts and grants

  $3,389,438

• 1g · Noncash contributions included above

  $2,043,955

• 3 · Investment income

  total $86,475 · excluded $86,475

• 7a · Gross sales of assets other than inventory

  securities $2,398,981

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

  securities $2,443,432

• 7c · Gain or loss

  securities -$44,451

• 7d · Net gain or loss

  total -$44,451 · excluded -$44,451

• 8a · Fundraising events: gross income

  $56,350

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

  $917,117

• 8b · Fundraising events: direct expenses

  $144,007

• 8c · Net income from fundraising events

  total -$87,657 · excluded -$87,657

• 11a · Other revenue: FOREIGN EXCHANGE GAIN

  total $3,072 · excluded $3,072

• 11e · Other revenue, total

  $3,072

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,266,341 · program services $2,266,341

• 3 · Grants to foreign organizations and individuals

  total $592,993 · program services $592,993

• 5 · Compensation of officers, directors and key employees

  total $295,718 · program services $68,370 · management and general $68,693 · fundraising $158,655

• 7 · Other salaries and wages

  total $130,318 · program services $38,139 · management and general $16,514 · fundraising $75,665

• 8 · Pension plan contributions

  total $7,464 · program services $1,866 · management and general $1,493 · fundraising $4,105

• 9 · Other employee benefits

  total $265 · program services $66 · management and general $53 · fundraising $146

• 10 · Payroll taxes

  total $36,712 · program services $9,178 · management and general $7,342 · fundraising $20,192

• 11c · Fees: accounting

  total $25,600 · management and general $24,319 · fundraising $1,281

• 11g · Fees: other

  total $19,284 · management and general $18,319 · fundraising $965

• 13 · Office expenses

  total $8,454 · program services $3,383 · management and general $1,691 · fundraising $3,380

• 16 · Occupancy

  total $48,302 · program services $16,905 · management and general $15,458 · fundraising $15,939

• 19 · Conferences, conventions and meetings

  total $11,408 · program services $4,607 · fundraising $6,801

• 24a · Other expenses: OTHER

  total $19,153 · management and general $19,153

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $385,045 · end of year $372,463

• 3 · Pledges and grants receivable

  beginning of year $70,521 · end of year $162,756

• 9 · Prepaid expenses and deferred charges

  beginning of year $41,574 · end of year $7,950

• 11 · Investments: publicly traded securities

  beginning of year $973,731 · end of year $1,175,377

• 15 · Other assets

  beginning of year $2,444,905 · end of year $2,795,037

• 17 · Accounts payable and accrued expenses

  beginning of year $23,281 · end of year $10,500

• 18 · Grants payable

  beginning of year $236,575 · end of year $26,181

• 19 · Deferred revenue

  beginning of year $65,000

• 25 · Other liabilities

  beginning of year $0 · end of year $84,000

• 27 · Net assets without donor restrictions

  beginning of year $3,555,920 · end of year $4,357,902

• 28 · Net assets with donor restrictions

  beginning of year $35,000 · end of year $35,000

The filer's explanations (Part III)

PART I, LINE 7

THE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DISCRETIONARY NON-FIXED PAYMENTS ARE DETERMINED BASED ON THE PERFORMANCE EVALUATION PROCESS: JESSICA LONDON - $40,000