Form 990 for tax year 2024

1a · Federated campaigns

$279,560

3 · Investment income

total $14,391 · excluded $14,391

8a · Fundraising events: gross income

$10,600

8b · Fundraising events: direct expenses

$3,277

8c · Net income from fundraising events

total $7,323 · excluded $7,323

11a · Other revenue: MISCELLANEOUS INCOME

total $968 · related or exempt $968

11e · Other revenue, total

$968

1 · Grants to domestic organizations and governments

total $150,842 · program services $150,842

7 · Other salaries and wages

total $56,282 · program services $22,704 · management and general $18,195 · fundraising $15,383

10 · Payroll taxes

total $4,506 · program services $1,849 · management and general $1,460 · fundraising $1,197

11c · Fees: accounting

total $7,790 · management and general $7,790

12 · Advertising and promotion

total $669 · program services $267 · management and general $402

13 · Office expenses

total $2,899 · program services $1,160 · management and general $1,015 · fundraising $724

16 · Occupancy

total $15,874 · program services $6,348 · management and general $8,758 · fundraising $768

17 · Travel

total $133 · program services $100 · management and general $33

22 · Depreciation, depletion and amortization

total $440 · management and general $440

23 · Insurance

total $3,646 · program services $1,458 · management and general $2,188

24a · Other expenses: COMMUNITY IMPACT

total $955 · program services $955

24b · Other expenses: DUES

total $4,447 · management and general $4,447

24c · Other expenses: ANNUAL MEETING EXPENSE

total $250 · management and general $250

24d · Other expenses: DOLLY PARTON IMAGIN LIBRARY

total $16,409 · program services $16,409

24e · All other expenses

total $1,928 · program services $521 · management and general $1,096 · fundraising $311

1 · Cash, non-interest-bearing

beginning of year $283,303 · end of year $47,970

2 · Savings and temporary cash investments

beginning of year $246,489 · end of year $509,317

3 · Pledges and grants receivable

beginning of year $67,492 · end of year $75,200

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

$10,926

10b · Land, buildings and equipment: accumulated depreciation

$10,705

10c · Land, buildings and equipment, net

beginning of year $662 · end of year $221

17 · Accounts payable and accrued expenses

beginning of year $1,958 · end of year $2,048

19 · Deferred revenue

beginning of year $500

27 · Net assets without donor restrictions

beginning of year $552,351 · end of year $557,981

28 · Net assets with donor restrictions

beginning of year $43,137 · end of year $72,679