Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $211,784

• 1f · All other contributions, gifts and grants

  $2,125,206

• 1g · Noncash contributions included above

  $1,016,007

• 8a · Fundraising events: gross income

  $613,081

• 8b · Fundraising events: direct expenses

  $98,432

• 8c · Net income from fundraising events

  total $514,649 · excluded $514,649

• 9a · Gaming: gross income

  $212,750

• 9b · Gaming: direct expenses

  $93,541

• 9c · Net income from gaming

  total $119,209 · related or exempt $119,209

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,684,232 · program services $2,684,232

• 5 · Compensation of officers, directors and key employees

  total $11,262 · management and general $11,262

• 7 · Other salaries and wages

  total $361,173 · management and general $20,737 · fundraising $340,436

• 8 · Pension plan contributions

  total $3,772 · management and general $488 · fundraising $3,284

• 9 · Other employee benefits

  total $30,552 · management and general $3,218 · fundraising $27,334

• 10 · Payroll taxes

  total $28,858 · management and general $2,338 · fundraising $26,520

• 11c · Fees: accounting

  total $2,451 · management and general $2,451

• 12 · Advertising and promotion

  total $11,773 · fundraising $11,773

• 13 · Office expenses

  total $21,891 · management and general $361 · fundraising $21,530

• 14 · Information technology

  total $15,866 · management and general $3,133 · fundraising $12,733

• 16 · Occupancy

  total $35,986 · management and general $3,507 · fundraising $32,479

• 17 · Travel

  total $1,825 · management and general $69 · fundraising $1,756

• 19 · Conferences, conventions and meetings

  total $8,405 · management and general $534 · fundraising $7,871

• 22 · Depreciation, depletion and amortization

  total $66,121 · management and general $777 · fundraising $65,344

• 23 · Insurance

  total $10,132 · management and general $6,594 · fundraising $3,538

• 24a · Other expenses: FOOD & MEDICAL SUPPLIES P

  total $102 · fundraising $102

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $601,006 · end of year $681,411

• 3 · Pledges and grants receivable

  beginning of year $2,575,273 · end of year $1,718,345

• 9 · Prepaid expenses and deferred charges

  end of year $2,691

• 11 · Investments: publicly traded securities

  beginning of year $11,378,811 · end of year $12,445,751

• 12 · Investments: other securities

  beginning of year $16,407,936 · end of year $17,354,627

• 27 · Net assets without donor restrictions

  beginning of year $7,382,184 · end of year $6,756,551

• 28 · Net assets with donor restrictions

  beginning of year $23,580,842 · end of year $25,446,274

The filer's explanations (Part III)

SCHEDULE J, PART III

THE EXECUTIVE COMMITTEE LED BY THE CURRENT BOARD CHAIR AND IMMEDIATE PAST BOARD CHAIR) REVIEW ORGANIZATION PERFORMANCE, FINANCIALS, AND GOVERNANCE FOR PRIOR 12 MONTH PERIOD. THEY REVIEW A INDUSTRY COMPENSATION STUDY(INARF SURVEY) WHICH SHOWS CEO COMPENSATION FOR LIKE ORGANIZATIONS WITHIN THE SAME REVENUE RANGE. THIS INFORMATION IS TAKEN INTO CONSIDERATION IN DETERMINING ADJUSTMENTS TO CEO COMPENSATION. THE MEMBERS OF THE EXECUTIVE COMMITTEE DISCUSS/APPROVE AN INCREASE AMOUNT UPON COMPLETION OF THEIR REVIEW.