Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$656,257

3 · Investment income

total $50,860 · excluded $50,860

7a · Gross sales of assets other than inventory

securities $79,583

7b · Less cost or other basis and sales expenses

securities $67,445

7c · Gain or loss

securities $12,138

7d · Net gain or loss

total $12,138 · related or exempt $12,138

1 · Grants to domestic organizations and governments

total $156,160 · program services $156,160

7 · Other salaries and wages

total $215,606 · program services $94,435 · management and general $61,879 · fundraising $59,292

8 · Pension plan contributions

total $20,174 · program services $9,135 · management and general $5,706 · fundraising $5,333

9 · Other employee benefits

total $8,256 · program services $4,853 · management and general $1,915 · fundraising $1,488

10 · Payroll taxes

total $16,783 · program services $7,351 · management and general $4,817 · fundraising $4,615

11c · Fees: accounting

total $13,180 · program services $5,720 · management and general $3,950 · fundraising $3,510

12 · Advertising and promotion

total $9,080 · program services $180 · management and general $8,900

16 · Occupancy

total $35,123 · program services $8,989 · management and general $20,496 · fundraising $5,638

17 · Travel

total $563 · program services $221 · management and general $152 · fundraising $190

22 · Depreciation, depletion and amortization

total $9,138 · program services $4,018 · management and general $2,649 · fundraising $2,471

23 · Insurance

total $970 · program services $374 · management and general $366 · fundraising $230

24a · Other expenses: GRANT EXPENDITURES

total $495,634 · program services $495,634

24b · Other expenses: MISCELLANEOUS EXP.

total $32,972 · program services $23,238 · management and general $9,734

24c · Other expenses: EQUIP. RENTAL & MAINTENAN

total $16,850 · program services $7,698 · management and general $4,948 · fundraising $4,204

24d · Other expenses: UNITED WAY OF AMERICA DUE

total $10,111 · management and general $10,111

24e · All other expenses

total $15,250 · program services $3,652 · management and general $7,194 · fundraising $4,404

1 · Cash, non-interest-bearing

beginning of year $855,482 · end of year $469,960

2 · Savings and temporary cash investments

beginning of year $720,304 · end of year $752,955

3 · Pledges and grants receivable

beginning of year $377,759 · end of year $378,107

9 · Prepaid expenses and deferred charges

beginning of year $22,142 · end of year $25,677

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

$409,544

10b · Land, buildings and equipment: accumulated depreciation

$136,703

10c · Land, buildings and equipment, net

beginning of year $281,979 · end of year $272,841

17 · Accounts payable and accrued expenses

beginning of year $44,989 · end of year $42,841

18 · Grants payable

beginning of year $205,140 · end of year $184,728

19 · Deferred revenue

beginning of year $22,452 · end of year $26,625

27 · Net assets without donor restrictions

beginning of year $1,238,146 · end of year $1,230,896

28 · Net assets with donor restrictions

beginning of year $746,939 · end of year $414,450