Form 990 for tax year 2024

1a · Federated campaigns

$831,324

1d · Related organizations

$525,000

1e · Government grants (contributions)

$52,439

3 · Investment income

total $63,230 · related or exempt $63,230

11a · Other revenue: MISCELLANEOUS

total $5,709 · related or exempt $5,709

11e · Other revenue, total

$5,709

1 · Grants to domestic organizations and governments

total $973,020 · program services $973,020

5 · Compensation of officers, directors and key employees

total $66,295 · program services $54,362 · management and general $9,281 · fundraising $2,652

7 · Other salaries and wages

total $298,873 · program services $146,481 · management and general $52,797 · fundraising $99,595

9 · Other employee benefits

total $9,349 · program services $192 · management and general $9,059 · fundraising $98

10 · Payroll taxes

total $27,780 · program services $15,279 · management and general $4,723 · fundraising $7,778

11c · Fees: accounting

total $9,250 · management and general $9,250

12 · Advertising and promotion

total $86,678 · program services $3,970 · management and general $42,474 · fundraising $40,234

13 · Office expenses

total $28,374 · program services $2,868 · management and general $22,705 · fundraising $2,801

16 · Occupancy

total $25,747 · program services $789 · management and general $23,567 · fundraising $1,391

17 · Travel

total $2,744 · program services $1,270 · management and general $264 · fundraising $1,210

19 · Conferences, conventions and meetings

total $1,182 · program services $711 · management and general $471

22 · Depreciation, depletion and amortization

total $12,597 · program services $5,529 · management and general $3,835 · fundraising $3,233

23 · Insurance

total $3,275 · management and general $3,275

24a · Other expenses: 211 EXPENSE

total $18,276 · program services $18,276

24b · Other expenses: MISCELLANEOUS

total $15,726 · program services $7,543 · management and general $8,045 · fundraising $138

24c · Other expenses: DUES & SUBSCRIPTIONS

total $15,195 · program services $14,579 · management and general $616

24d · Other expenses: TAXES & LICENSES

total $1,604 · management and general $1,604

24e · All other expenses

total $610 · program services $286 · management and general $324

1 · Cash, non-interest-bearing

beginning of year $1,967,269 · end of year $1,143,896

3 · Pledges and grants receivable

beginning of year $149,513 · end of year $225,223

4 · Accounts receivable

beginning of year $963 · end of year $1,313

9 · Prepaid expenses and deferred charges

beginning of year $978 · end of year $1,488

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

$464,460

10b · Land, buildings and equipment: accumulated depreciation

$37,352

10c · Land, buildings and equipment, net

beginning of year $3,273 · end of year $427,108

11 · Investments: publicly traded securities

beginning of year $500 · end of year $500

12 · Investments: other securities

beginning of year $245,530 · end of year $475,401

17 · Accounts payable and accrued expenses

beginning of year $16,719 · end of year $22,427

27 · Net assets without donor restrictions

beginning of year $2,250,026 · end of year $2,076,267

28 · Net assets with donor restrictions

beginning of year $101,281 · end of year $176,235