Form 990 for tax year 2024

1a · Federated campaigns

$74,381

1c · Fundraising events

$1,818,764

1e · Government grants (contributions)

$30,000

1f · All other contributions, gifts and grants

$3,261,968

1g · Noncash contributions included above

$687,963

3 · Investment income

total $536,179 · excluded $536,179

7a · Gross sales of assets other than inventory

securities $4,333,644

7b · Less cost or other basis and sales expenses

securities $3,555,300

7c · Gain or loss

securities $778,344

7d · Net gain or loss

total $778,344 · excluded $778,344

8a · Fundraising events: gross income

$275,365

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

$1,818,764

8b · Fundraising events: direct expenses

$817,793

8c · Net income from fundraising events

total -$542,428 · excluded -$542,428

5 · Compensation of officers, directors and key employees

total $706,104 · program services $407,960 · management and general $105,666 · fundraising $192,478

7 · Other salaries and wages

total $1,200,667 · program services $1,059,621 · management and general $38,979 · fundraising $102,067

9 · Other employee benefits

total $166,180 · program services $122,767 · management and general $13,768 · fundraising $29,645

10 · Payroll taxes

total $141,535 · program services $109,174 · management and general $10,394 · fundraising $21,967

11a · Fees: management

total $19,727 · program services $18,477 · management and general $1,250

11b · Fees: legal

total $78 · program services $39 · management and general $39

11c · Fees: accounting

total $31,170 · management and general $31,170

11f · Fees: investment management

total $36,779 · management and general $36,779

12 · Advertising and promotion

total $91,140 · program services $43,265 · management and general $3,158 · fundraising $44,717

13 · Office expenses

total $177,816 · program services $72,920 · management and general $72,275 · fundraising $32,621

16 · Occupancy

total $471,393 · program services $455,438 · management and general $15,775 · fundraising $180

17 · Travel

total $5,800 · program services $3,774 · management and general $1,473 · fundraising $553

19 · Conferences, conventions and meetings

total $47,460 · program services $37,386 · management and general $10,068 · fundraising $6

22 · Depreciation, depletion and amortization

total $192,490 · program services $190,152 · management and general $750 · fundraising $1,588

23 · Insurance

total $73,838 · program services $68,323 · management and general $5,515

24a · Other expenses: FAMILY SUPPORT SERVICES

total $575,951 · program services $575,951

24b · Other expenses: SECURITY EXPENSES

total $227,129 · program services $227,129 · management and general $0 · fundraising $0

24c · Other expenses: HOUSE SUPPLIES

total $134,856 · program services $127,973 · management and general $5,810 · fundraising $1,073

24d · Other expenses: PROFESSIONAL DEVELOPMEN

total $34,468 · program services $23,515 · management and general $9,599 · fundraising $1,354

1 · Cash, non-interest-bearing

beginning of year $1,915,545 · end of year $1,248,401

2 · Savings and temporary cash investments

beginning of year $111,778 · end of year $115,942

3 · Pledges and grants receivable

beginning of year $75,000 · end of year $0

4 · Accounts receivable

beginning of year $151,861 · end of year $466,274

7 · Other notes and loans receivable

beginning of year $8,115,600 · end of year $8,115,600

9 · Prepaid expenses and deferred charges

beginning of year $81,453 · end of year $80,670

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

$2,651,751

10b · Land, buildings and equipment: accumulated depreciation

$1,425,725

10c · Land, buildings and equipment, net

beginning of year $1,237,878 · end of year $1,226,026

11 · Investments: publicly traded securities

beginning of year $16,451,734 · end of year $18,963,246

17 · Accounts payable and accrued expenses

beginning of year $272,459 · end of year $360,209

27 · Net assets without donor restrictions

beginning of year $27,170,223 · end of year $29,083,817

28 · Net assets with donor restrictions

beginning of year $698,167 · end of year $772,133