Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $14,943,319

• 1b · Membership dues

  $68,500

• 1f · All other contributions, gifts and grants

  $882,320

• 2a · Program service revenue: APPLICATION FEES

  total $565,900 · related or exempt $565,900

• 2b · Program service revenue: MANAGEMENT FEES

  total $439,861 · related or exempt $439,861

• 3 · Investment income

  total $394,633 · excluded $394,633

• 6a · Gross rents

  real property $87,951

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $87,951

• 6d · Net rental income or loss

  total $87,951 · excluded $87,951

• 7a · Gross sales of assets other than inventory

  securities $2,357,099 · other assets $120

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

  securities $2,357,079 · other assets $0

• 7c · Gain or loss

  securities $20 · other assets $120

• 7d · Net gain or loss

  total $140 · excluded $140

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $13,544,703 · program services $13,544,703

• 5 · Compensation of officers, directors and key employees

  total $1,259,242 · program services $1,086,848 · management and general $115,393 · fundraising $57,001

• 7 · Other salaries and wages

  total $2,261,201 · program services $1,951,636 · management and general $207,209 · fundraising $102,356

• 8 · Pension plan contributions

  total $121,456 · program services $104,828 · management and general $11,130 · fundraising $5,498

• 9 · Other employee benefits

  total $291,811 · program services $262,196 · management and general $19,823 · fundraising $9,792

• 10 · Payroll taxes

  total $221,198 · program services $185,108 · management and general $24,157 · fundraising $11,933

• 11a · Fees: management

  total $361,447 · program services $302,474 · management and general $39,474 · fundraising $19,499

• 11b · Fees: legal

  total $135,628 · program services $113,499 · management and general $14,812 · fundraising $7,317

• 11c · Fees: accounting

  total $34,400 · management and general $34,400

• 11f · Fees: investment management

  total $14,937 · management and general $14,937

• 11g · Fees: other

  total $277,546 · program services $232,262 · management and general $30,311 · fundraising $14,973

• 12 · Advertising and promotion

  total $50,146 · program services $12,093 · management and general $37,273 · fundraising $780

• 13 · Office expenses

  total $165,033 · program services $139,634 · management and general $17,002 · fundraising $8,397

• 14 · Information technology

  total $74,371 · program services $62,237 · management and general $8,122 · fundraising $4,012

• 16 · Occupancy

  total $257,998 · program services $215,904 · management and general $28,176 · fundraising $13,918

• 17 · Travel

  total $143,180 · program services $119,820 · management and general $15,637 · fundraising $7,723

• 22 · Depreciation, depletion and amortization

  total $7,909 · program services $6,618 · management and general $864 · fundraising $427

• 23 · Insurance

  total $56,552 · program services $47,325 · management and general $6,176 · fundraising $3,051

• 24a · Other expenses: DUES AND FEES

  total $249,840 · program services $209,078 · management and general $27,284 · fundraising $13,478

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $2,011,013 · end of year $1,475,646

• 3 · Pledges and grants receivable

  beginning of year $10,414,053 · end of year $9,219,865

• 4 · Accounts receivable

  beginning of year $139,764 · end of year $152,880

• 9 · Prepaid expenses and deferred charges

  beginning of year $136,952 · end of year $140,592

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

  $148,816

• 10b · Land, buildings and equipment: accumulated depreciation

  $140,370

• 10c · Land, buildings and equipment, net

  beginning of year $14,523 · end of year $8,446

• 11 · Investments: publicly traded securities

  beginning of year $8,840,726 · end of year $7,366,202

• 15 · Other assets

  beginning of year $1,073,278 · end of year $854,872

• 17 · Accounts payable and accrued expenses

  beginning of year $1,383,376 · end of year $1,323,085

• 18 · Grants payable

  beginning of year $9,887,277 · end of year $8,593,089

• 19 · Deferred revenue

  end of year $133,302

• 25 · Other liabilities

  beginning of year $1,202,664 · end of year $884,599

• 27 · Net assets without donor restrictions

  beginning of year $8,080,452 · end of year $8,169,117

• 28 · Net assets with donor restrictions

  beginning of year $2,076,540 · end of year $115,311

The filer's explanations (Part III)

PART I, LINE 4A

KAREN TORGES RECEIVED $11,885 IN SEVERANCE.

PART I, LINE 5

BONUSES ARE BASED ON TARGET REVENUE BEING MET DURING THE YEAR.