Form 990 for tax year 2024

1c · Fundraising events

$219,767

1e · Government grants (contributions)

$1,269,497

1f · All other contributions, gifts and grants

$934,067

1g · Noncash contributions included above

$27,094

3 · Investment income

total $46,048 · excluded $46,048

7a · Gross sales of assets other than inventory

securities $833,730

7b · Less cost or other basis and sales expenses

securities $745,897

7c · Gain or loss

securities $87,833

7d · Net gain or loss

total $87,833 · excluded $87,833

8a · Fundraising events: gross income

-$6,874

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

$219,767

8b · Fundraising events: direct expenses

$79,662

8c · Net income from fundraising events

total -$86,536 · excluded -$86,536

5 · Compensation of officers, directors and key employees

total $293,314 · program services $249,317 · management and general $35,198 · fundraising $8,799

7 · Other salaries and wages

total $966,293 · program services $809,993 · management and general $115,633 · fundraising $40,667

8 · Pension plan contributions

total $73,339 · program services $61,633 · management and general $8,781 · fundraising $2,925

9 · Other employee benefits

total $111,975 · program services $94,064 · management and general $13,405 · fundraising $4,506

10 · Payroll taxes

total $114,616 · program services $96,379 · management and general $13,724 · fundraising $4,513

11c · Fees: accounting

total $44,618 · program services $22,912 · management and general $21,706

11f · Fees: investment management

total $8,875 · management and general $8,875

11g · Fees: other

total $30,615 · program services $3,851 · management and general $8,279 · fundraising $18,485

12 · Advertising and promotion

total $3,362 · program services $818 · management and general $2,544

13 · Office expenses

total $19,175 · program services $15,006 · management and general $3,001 · fundraising $1,168

16 · Occupancy

total $86,547 · program services $70,846 · management and general $11,387 · fundraising $4,314

22 · Depreciation, depletion and amortization

total $73,345 · program services $62,343 · management and general $8,801 · fundraising $2,201

23 · Insurance

total $31,521 · program services $26,993 · management and general $3,300 · fundraising $1,228

24a · Other expenses: PROGRAM SUPPLIES

total $379,959 · program services $379,134 · management and general $825

24b · Other expenses: DUES

total $14,656 · program services $246 · management and general $12,023 · fundraising $2,387

24c · Other expenses: MISCELLANEOUS

total $1,498 · program services $868 · management and general $630

1 · Cash, non-interest-bearing

beginning of year $493,404 · end of year $434,655

2 · Savings and temporary cash investments

beginning of year $699,318 · end of year $636,825

3 · Pledges and grants receivable

beginning of year $481,013 · end of year $609,066

9 · Prepaid expenses and deferred charges

beginning of year $28,958 · end of year $36,068

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

$373,414

10b · Land, buildings and equipment: accumulated depreciation

$294,730

10c · Land, buildings and equipment, net

beginning of year $129,579 · end of year $78,684

11 · Investments: publicly traded securities

beginning of year $871,772 · end of year $1,093,525

15 · Other assets

beginning of year $142,766 · end of year $165,720

17 · Accounts payable and accrued expenses

beginning of year $38,024 · end of year $65,591

25 · Other liabilities

beginning of year $229,457 · end of year $209,460

27 · Net assets without donor restrictions

beginning of year $2,072,726 · end of year $2,303,405

28 · Net assets with donor restrictions

beginning of year $506,603 · end of year $476,087