Form 990 for tax year 2024

1d · Related organizations

$116,293

1e · Government grants (contributions)

$2,152,213

1f · All other contributions, gifts and grants

$752,858

1g · Noncash contributions included above

$125,472

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $131,577 · related or exempt $131,577

3 · Investment income

total $19,045 · related or exempt $19,045

5 · Compensation of officers, directors and key employees

total $134,154 · management and general $134,154

7 · Other salaries and wages

total $1,334,141 · program services $1,182,372 · management and general $15,264 · fundraising $136,505

9 · Other employee benefits

total $208,204 · program services $159,675 · management and general $38,312 · fundraising $10,217

11g · Fees: other

total $433,668 · program services $357,099 · management and general $68,509 · fundraising $8,060

13 · Office expenses

total $277,466 · program services $221,090 · management and general $41,335 · fundraising $15,041

14 · Information technology

total $18,523 · program services $17,116 · management and general $1,407

19 · Conferences, conventions and meetings

total $92,225 · program services $53,584 · management and general $38,641

20 · Interest

total $36,045 · management and general $36,045

21 · Payments to affiliates

total $10,394 · management and general $10,394

22 · Depreciation, depletion and amortization

total $457,422 · program services $411,433 · management and general $33,870 · fundraising $12,119

23 · Insurance

total $27,080 · program services $27,080

2 · Savings and temporary cash investments

beginning of year $629,686 · end of year $932,568

3 · Pledges and grants receivable

beginning of year $317,503 · end of year $288,215

4 · Accounts receivable

beginning of year $44,305 · end of year $3,500

9 · Prepaid expenses and deferred charges

end of year $14,331

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

$2,561,296

10b · Land, buildings and equipment: accumulated depreciation

$1,891,453

10c · Land, buildings and equipment, net

beginning of year $1,118,142 · end of year $669,843

11 · Investments: publicly traded securities

beginning of year $655,178 · end of year $728,531

15 · Other assets

beginning of year $2,242,531 · end of year $2,333,822

17 · Accounts payable and accrued expenses

beginning of year $175,956 · end of year $170,154

23 · Secured mortgages and notes payable

beginning of year $907,774 · end of year $575,181

27 · Net assets without donor restrictions

beginning of year $1,647,806 · end of year $1,570,347

28 · Net assets with donor restrictions

beginning of year $2,275,809 · end of year $2,655,128