Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$5,597,880

2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

3 · Investment income

total $507,517 · excluded $507,517

6c · Rental income or loss

real property $0 · personal property $0

7a · Gross sales of assets other than inventory

securities $790,675 · other assets $48,175

7b · Less cost or other basis and sales expenses

securities $0 · other assets $0

7c · Gain or loss

securities $790,675 · other assets $48,175

7d · Net gain or loss

total $838,850 · excluded $838,850

8a · Fundraising events: gross income

$12,850

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $12,850 · excluded $12,850

11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $4,002,020 · program services $4,002,020

5 · Compensation of officers, directors and key employees

total $1,017,985 · program services $82,925 · fundraising $935,060

7 · Other salaries and wages

total $570,432 · program services $152,575 · fundraising $417,857

8 · Pension plan contributions

total $16,963 · program services $5,559 · fundraising $11,404

9 · Other employee benefits

total $41,050 · program services $5,772 · fundraising $35,278

10 · Payroll taxes

total $96,235 · program services $11,179 · fundraising $85,056

11a · Fees: management

total $598,166 · fundraising $598,166

11c · Fees: accounting

total $40,089 · fundraising $40,089

11g · Fees: other

total $142,430 · program services $142,430 · management and general $0 · fundraising $0

12 · Advertising and promotion

total $118,429 · management and general $116,951 · fundraising $1,478

13 · Office expenses

total $149,544 · program services $266 · management and general $6,485 · fundraising $142,793

14 · Information technology

total $39,667 · fundraising $39,667

16 · Occupancy

total $88,451 · program services $6,155 · fundraising $82,296

17 · Travel

total $10,814 · fundraising $10,814

19 · Conferences, conventions and meetings

total $1,200 · management and general $1,200

20 · Interest

total $938,402 · program services $938,402

22 · Depreciation, depletion and amortization

total $176,382 · program services $166,617 · management and general $1,833 · fundraising $7,932

23 · Insurance

total $49,848 · management and general $49,848

24a · Other expenses: COMMUNITY EVENTS

total $618,639 · fundraising $618,639

24b · Other expenses: ANNUITY EXPENSE

total $52,936 · program services $52,936

24c · Other expenses: MEALS AND ENTERTAINMENT

total $20,225 · fundraising $20,225

24d · Other expenses: RECRUITING

total $4,985 · management and general $4,985

24e · All other expenses

total $6 · program services $6 · management and general $0 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $153,773 · end of year $649,380

3 · Pledges and grants receivable

beginning of year $13,101,359 · end of year $9,076,462

5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0

6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0

7 · Other notes and loans receivable

end of year $2,907,578

9 · Prepaid expenses and deferred charges

beginning of year $70,524 · end of year $66,322

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

$3,872,132

10b · Land, buildings and equipment: accumulated depreciation

$1,234,655

10c · Land, buildings and equipment, net

beginning of year $2,498,531 · end of year $2,637,477

12 · Investments: other securities

beginning of year $19,038,680 · end of year $20,014,545

13 · Investments: program-related

beginning of year $0

15 · Other assets

beginning of year $2,514,903 · end of year $3,808,034

17 · Accounts payable and accrued expenses

beginning of year $223,843 · end of year $280,435

19 · Deferred revenue

end of year $5,967

22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0

25 · Other liabilities

beginning of year $21,304,791 · end of year $24,285,826

27 · Net assets without donor restrictions

beginning of year $12,282,871 · end of year $10,806,431

28 · Net assets with donor restrictions

beginning of year $3,566,265 · end of year $3,781,139