Form 990 for tax year 2024

1c · Fundraising events

$4,497,809

1f · All other contributions, gifts and grants

$3,921,710

1g · Noncash contributions included above

$488,782

3 · Investment income

total $730,817 · excluded $730,817

7a · Gross sales of assets other than inventory

securities $1,476,941

7b · Less cost or other basis and sales expenses

securities $1,444,336

7c · Gain or loss

securities $32,605

7d · Net gain or loss

total $32,605 · excluded $32,605

8a · Fundraising events: gross income

$694,757

8a · Fundraising events: contributions included on line 1c

$4,497,809

8b · Fundraising events: direct expenses

$847,955

8c · Net income from fundraising events

total -$153,198 · excluded -$153,198

1 · Grants to domestic organizations and governments

total $3,476,719 · program services $3,476,719

2 · Grants to domestic individuals

total $1,182,885 · program services $1,182,885

5 · Compensation of officers, directors and key employees

total $290,151 · program services $156,180 · management and general $22,664 · fundraising $111,307

7 · Other salaries and wages

total $1,030,762 · program services $553,097 · management and general $81,496 · fundraising $396,169

9 · Other employee benefits

total $107,988 · program services $60,041 · management and general $7,351 · fundraising $40,596

10 · Payroll taxes

total $95,702 · program services $53,210 · management and general $6,515 · fundraising $35,977

11c · Fees: accounting

total $27,500 · program services $22,000 · management and general $2,750 · fundraising $2,750

11g · Fees: other

total $10,348 · program services $9,292 · management and general $576 · fundraising $480

16 · Occupancy

total $86,181 · program services $40,058 · management and general $27,734 · fundraising $18,389

22 · Depreciation, depletion and amortization

total $26,116 · program services $1,030 · management and general $13,245 · fundraising $11,841

23 · Insurance

total $20,358 · program services $16,354 · management and general $2,002 · fundraising $2,002

24a · Other expenses: OTHER PROGRAM EXPENSES

total $231,491 · program services $231,491

24b · Other expenses: CHILDREN'S ACTIVITIES

total $199,371 · program services $199,371

24c · Other expenses: SUPPLIES

total $175,387 · program services $115,843 · management and general $18,705 · fundraising $40,839

24d · Other expenses: COMMUNICATIONS

total $73,276 · program services $40,394 · management and general $9,638 · fundraising $23,244

24e · All other expenses

total $91,613 · program services $32,664 · management and general $7,582 · fundraising $51,367

1 · Cash, non-interest-bearing

beginning of year $597,719 · end of year $31,873

2 · Savings and temporary cash investments

beginning of year $3,530,765 · end of year $3,894,960

3 · Pledges and grants receivable

beginning of year $1,401,247 · end of year $711,479

4 · Accounts receivable

beginning of year $110,901 · end of year $119,697

9 · Prepaid expenses and deferred charges

beginning of year $53,859 · end of year $30,265

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

$782,606

10b · Land, buildings and equipment: accumulated depreciation

$294,045

10c · Land, buildings and equipment, net

beginning of year $211,025 · end of year $488,561

11 · Investments: publicly traded securities

beginning of year $13,446,332 · end of year $15,955,003

17 · Accounts payable and accrued expenses

beginning of year $270,104 · end of year $223,258

18 · Grants payable

beginning of year $1,744,612 · end of year $1,211,548

19 · Deferred revenue

beginning of year $224,691 · end of year $175,076

27 · Net assets without donor restrictions

beginning of year $11,779,162 · end of year $15,340,493

28 · Net assets with donor restrictions

beginning of year $5,333,279 · end of year $4,281,463