Form 990 for tax year 2024

1c · Fundraising events

$2,080,332

1e · Government grants (contributions)

$3,047,656

1f · All other contributions, gifts and grants

$2,174,977

1g · Noncash contributions included above

$373,965

3 · Investment income

total $448,812 · excluded $448,812

8a · Fundraising events: gross income

$361,166

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

$2,080,332

8b · Fundraising events: direct expenses

$361,166

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $1,015,931 · program services $722,205 · management and general $139,920 · fundraising $153,806

7 · Other salaries and wages

total $2,845,712 · program services $2,471,797 · management and general $114,489 · fundraising $259,426

9 · Other employee benefits

total $456,784 · program services $386,896 · management and general $25,123 · fundraising $44,765

10 · Payroll taxes

total $268,548 · program services $227,460 · management and general $14,770 · fundraising $26,318

11c · Fees: accounting

total $27,159 · management and general $27,159

11g · Fees: other

total $151,856 · program services $120,585 · management and general $24,778 · fundraising $6,493

13 · Office expenses

total $296,039 · program services $245,481 · management and general $16,102 · fundraising $34,456

14 · Information technology

total $187,203 · program services $151,873 · management and general $29,435 · fundraising $5,895

16 · Occupancy

total $335,928 · program services $296,197 · management and general $15,391 · fundraising $24,340

17 · Travel

total $26,203 · program services $23,215 · management and general $1,074 · fundraising $1,914

22 · Depreciation, depletion and amortization

total $60,003 · program services $50,820 · management and general $3,303 · fundraising $5,880

23 · Insurance

total $65,984 · program services $55,889 · management and general $3,629 · fundraising $6,466

24a · Other expenses: Volunteer Recruitment

total $676,740 · program services $656,358 · fundraising $20,382

24b · Other expenses: Childrens Activities

total $109,978 · program services $109,978

24c · Other expenses: Community Relations

total $79,846 · program services $36,398 · fundraising $43,448

24d · Other expenses: Special Events

total $49,981 · program services $10,805 · fundraising $39,176

24e · All other expenses

total $183,065 · program services $66,253 · management and general $83,912 · fundraising $32,900

1 · Cash, non-interest-bearing

beginning of year $846,260 · end of year $60,512

2 · Savings and temporary cash investments

beginning of year $229,848 · end of year $6,235,019

3 · Pledges and grants receivable

beginning of year $160,587 · end of year $50,365

9 · Prepaid expenses and deferred charges

beginning of year $197,801 · end of year $331,028

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

$402,118

10b · Land, buildings and equipment: accumulated depreciation

$199,016

10c · Land, buildings and equipment, net

beginning of year $126,347 · end of year $203,102

11 · Investments: publicly traded securities

beginning of year $9,424,436 · end of year $4,551,208

15 · Other assets

beginning of year $1,869,538 · end of year $1,505,601

17 · Accounts payable and accrued expenses

beginning of year $312,184 · end of year $377,300

19 · Deferred revenue

beginning of year $1,342,262 · end of year $767,598

25 · Other liabilities

beginning of year $1,883,145 · end of year $1,559,894

27 · Net assets without donor restrictions

beginning of year $9,225,439 · end of year $10,148,847

28 · Net assets with donor restrictions

beginning of year $91,787 · end of year $83,196