Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,064,190

1g · Noncash contributions included above

$69,900

3 · Investment income

total $69,659 · excluded $69,659

7a · Gross sales of assets other than inventory

securities $127,668

7b · Less cost or other basis and sales expenses

securities $112,169

7c · Gain or loss

securities $15,499

7d · Net gain or loss

total $15,499 · related or exempt $15,499

1 · Grants to domestic organizations and governments

total $494,338 · program services $494,338

7 · Other salaries and wages

total $249,766 · program services $70,392 · management and general $120,265 · fundraising $59,109

9 · Other employee benefits

total $33,077 · program services $9,322 · management and general $15,927 · fundraising $7,828

10 · Payroll taxes

total $19,485 · program services $5,492 · management and general $9,382 · fundraising $4,611

11c · Fees: accounting

total $33,338 · management and general $33,338

13 · Office expenses

total $14,643 · program services $4,127 · management and general $7,051 · fundraising $3,465

16 · Occupancy

total $27,838 · program services $7,846 · management and general $13,405 · fundraising $6,587

21 · Payments to affiliates

total $11,447 · program services $3,227 · management and general $5,510 · fundraising $2,710

22 · Depreciation, depletion and amortization

total $500 · program services $141 · management and general $241 · fundraising $118

23 · Insurance

total $6,477 · program services $1,825 · management and general $3,119 · fundraising $1,533

24a · Other expenses: SPECIAL PROJECTS

total $395,870 · program services $395,870

24b · Other expenses: FUND RAISING

total $66,020 · fundraising $66,020

24c · Other expenses: DUES & OTHER

total $9,597 · management and general $9,597

24d · Other expenses: STATE ASSOCIATION DUES

total $2,767 · program services $780 · management and general $1,332 · fundraising $655

24e · All other expenses

total $1,635 · program services $461 · management and general $787 · fundraising $387

1 · Cash, non-interest-bearing

beginning of year $352,784 · end of year $316,303

2 · Savings and temporary cash investments

beginning of year $836,991 · end of year $575,777

3 · Pledges and grants receivable

beginning of year $361,118 · end of year $373,827

4 · Accounts receivable

beginning of year $74,871 · end of year $47,583

9 · Prepaid expenses and deferred charges

beginning of year $6,781 · end of year $6,520

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

$39,233

10b · Land, buildings and equipment: accumulated depreciation

$37,608

10c · Land, buildings and equipment, net

beginning of year $2,125 · end of year $1,625

15 · Other assets

beginning of year $956,333 · end of year $972,232

17 · Accounts payable and accrued expenses

beginning of year $28,941 · end of year $25,465

18 · Grants payable

beginning of year $87,883 · end of year $0

25 · Other liabilities

beginning of year $22,534 · end of year $17,052

27 · Net assets without donor restrictions

beginning of year $1,274,693 · end of year $1,304,886

28 · Net assets with donor restrictions

beginning of year $1,176,952 · end of year $946,464