Form 990 for tax year 2024

1a · Federated campaigns

$37,730

1e · Government grants (contributions)

$4,601,557

1f · All other contributions, gifts and grants

$8,488,297

1g · Noncash contributions included above

$221,908

2a · Program service revenue: Campaign Engagement

total $77,264 · related or exempt $77,264

2b · Program service revenue: Designation Fees

total $66,420 · related or exempt $66,420

3 · Investment income

total $542,214 · excluded $542,214

7a · Gross sales of assets other than inventory

securities $166,522

7b · Less cost or other basis and sales expenses

securities $170,774

7c · Gain or loss

securities -$4,252

7d · Net gain or loss

total -$4,252 · excluded -$4,252

11a · Other revenue: Misc. revenue-Related-990

total $20,155 · related or exempt $20,155

11e · Other revenue, total

$20,155

1 · Grants to domestic organizations and governments

total $7,591,078 · program services $7,591,078

5 · Compensation of officers, directors and key employees

total $613,478 · program services $170,275 · management and general $209,509 · fundraising $233,694

7 · Other salaries and wages

total $3,433,492 · program services $2,823,932 · management and general $176,935 · fundraising $432,625

8 · Pension plan contributions

total $148,137 · program services $72,190 · management and general $35,609 · fundraising $40,338

9 · Other employee benefits

total $422,730 · program services $227,853 · management and general $95,863 · fundraising $99,014

10 · Payroll taxes

total $286,584 · program services $126,987 · management and general $75,456 · fundraising $84,141

11c · Fees: accounting

total $77,465 · program services $59,949 · management and general $13,426 · fundraising $4,090

11g · Fees: other

total $274,512 · program services $212,439 · management and general $47,578 · fundraising $14,495

13 · Office expenses

total $20,096 · program services $11,238 · management and general $2,072 · fundraising $6,786

16 · Occupancy

total $236,894 · program services $58,048 · management and general $146,597 · fundraising $32,249

17 · Travel

total $25,947 · program services $8,400 · management and general $12,153 · fundraising $5,394

19 · Conferences, conventions and meetings

total $46,441 · program services $20,972 · management and general $12,214 · fundraising $13,255

21 · Payments to affiliates

total $200,443 · program services $96,936 · management and general $40,542 · fundraising $62,965

22 · Depreciation, depletion and amortization

total $93,941 · program services $34,659 · management and general $32,787 · fundraising $26,495

23 · Insurance

total $40,918 · program services $19,035 · management and general $9,057 · fundraising $12,826

24a · Other expenses: Rental and Maintenance

total $193,476 · program services $90,841 · management and general $46,446 · fundraising $56,189

24b · Other expenses: Provision for Uncollect

total $175,420 · program services $175,420

24c · Other expenses: Printing and Publicatio

total $134,127 · program services $42,805 · management and general $396 · fundraising $90,926

24d · Other expenses: Sponsor events and meet

total $126,930 · program services $94,991 · management and general $5,924 · fundraising $26,015

24e · All other expenses

total $237,307 · program services $71,682 · management and general $11,893 · fundraising $153,732

1 · Cash, non-interest-bearing

beginning of year $1,000 · end of year $1,000

2 · Savings and temporary cash investments

beginning of year $1,854,411 · end of year $2,458,117

3 · Pledges and grants receivable

beginning of year $2,095,446 · end of year $2,226,658

4 · Accounts receivable

beginning of year $2,707 · end of year $47,408

9 · Prepaid expenses and deferred charges

beginning of year $133,052 · end of year $195,615

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

$793,284

10b · Land, buildings and equipment: accumulated depreciation

$698,196

10c · Land, buildings and equipment, net

beginning of year $163,077 · end of year $95,088

11 · Investments: publicly traded securities

beginning of year $18,023,839 · end of year $18,629,501

15 · Other assets

beginning of year $200,557 · end of year $88,708

17 · Accounts payable and accrued expenses

beginning of year $478,785 · end of year $639,831

18 · Grants payable

beginning of year $1,487,398 · end of year $1,549,947

19 · Deferred revenue

beginning of year $68,426 · end of year $530,062

25 · Other liabilities

beginning of year $291,135 · end of year $128,914

27 · Net assets without donor restrictions

beginning of year $17,234,286 · end of year $18,094,151

28 · Net assets with donor restrictions

beginning of year $2,914,059 · end of year $2,799,190