Form 990 for tax year 2024

1a · Federated campaigns

$6,825

1c · Fundraising events

$102,791

1d · Related organizations

$203,269

1e · Government grants (contributions)

$1,979,901

1f · All other contributions, gifts and grants

$553,049

2a · Program service revenue: PROGRAM FEES

total $195,356 · related or exempt $195,356

2b · Program service revenue: OTHER

total $3,271 · related or exempt $3,271

3 · Investment income

total $16,659 · excluded $16,659

8a · Fundraising events: gross income

$44,428

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

$102,791

8b · Fundraising events: direct expenses

$44,428

5 · Compensation of officers, directors and key employees

total $130,446 · program services $99,940 · management and general $20,938 · fundraising $9,568

7 · Other salaries and wages

total $1,395,620 · program services $1,069,245 · management and general $224,010 · fundraising $102,365

9 · Other employee benefits

total $94,108 · program services $62,445 · management and general $21,910 · fundraising $9,753

10 · Payroll taxes

total $110,570 · program services $87,528 · management and general $15,816 · fundraising $7,226

11c · Fees: accounting

total $46,865 · management and general $46,865

11g · Fees: other

total $266,187 · program services $156,276 · management and general $109,911

13 · Office expenses

total $40,428 · program services $32,426 · management and general $8,002

16 · Occupancy

total $209,981 · program services $183,775 · management and general $26,206

17 · Travel

total $101,854 · program services $94,396 · management and general $7,458

19 · Conferences, conventions and meetings

total $67,149 · program services $38,950 · management and general $28,199

20 · Interest

total $1,440 · management and general $1,440

22 · Depreciation, depletion and amortization

total $201,051 · program services $191,051 · management and general $10,000

23 · Insurance

total $111,511 · program services $111,511

24a · Other expenses: FOOD SUPPLIES

total $263,261 · program services $263,261

24b · Other expenses: PROGRAM SUPPLIES

total $132,582 · program services $72,211 · management and general $60,371

24c · Other expenses: DUES

total $40,877 · program services $38,149 · management and general $2,728

24d · Other expenses: MEDICAL/OFFICE/JANITORIAL

total $21,619 · program services $13,672 · management and general $7,947

24e · All other expenses

total $17,501 · management and general $17,501

1 · Cash, non-interest-bearing

beginning of year $544,259 · end of year $443,330

3 · Pledges and grants receivable

beginning of year $328,505 · end of year $325,137

9 · Prepaid expenses and deferred charges

beginning of year $61,907 · end of year $75,405

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

$4,457,004

10b · Land, buildings and equipment: accumulated depreciation

$3,786,695

10c · Land, buildings and equipment, net

beginning of year $814,516 · end of year $670,309

11 · Investments: publicly traded securities

beginning of year $232,808 · end of year $233,909

15 · Other assets

beginning of year $10,084 · end of year $89,717

17 · Accounts payable and accrued expenses

beginning of year $119,896 · end of year $97,785

18 · Grants payable

end of year $30,214

25 · Other liabilities

beginning of year $75,387 · end of year $103,840

27 · Net assets without donor restrictions

beginning of year $1,563,988 · end of year $1,372,059

28 · Net assets with donor restrictions

beginning of year $232,808 · end of year $233,909