Form 990 for tax year 2024

1a · Federated campaigns

$131,320

1f · All other contributions, gifts and grants

$6,494,635

1g · Noncash contributions included above

$130,330

3 · Investment income

total $13,920 · excluded $13,920

7a · Gross sales of assets other than inventory

other assets $310,000

7b · Less cost or other basis and sales expenses

other assets $182,989

7c · Gain or loss

other assets $127,011

7d · Net gain or loss

total $127,011 · excluded $127,011

5 · Compensation of officers, directors and key employees

total $260,592 · program services $89,887 · management and general $170,705

7 · Other salaries and wages

total $2,709,851 · program services $2,419,744 · management and general $252,852 · fundraising $37,255

9 · Other employee benefits

total $256,897 · program services $234,135 · management and general $19,463 · fundraising $3,299

10 · Payroll taxes

total $410,638 · program services $358,741 · management and general $46,890 · fundraising $5,007

11g · Fees: other

total $117,043 · program services $1,073 · management and general $103,520 · fundraising $12,450

12 · Advertising and promotion

total $1,414 · program services $1,278 · management and general $136

13 · Office expenses

total $16,435 · program services $12,996 · management and general $2,289 · fundraising $1,150

16 · Occupancy

total $262,415 · program services $182,488 · management and general $79,927

17 · Travel

total $37,911 · program services $27,877 · management and general $9,982 · fundraising $52

22 · Depreciation, depletion and amortization

total $30,406 · program services $12,088 · management and general $18,318

23 · Insurance

total $38,585 · program services $28,743 · management and general $9,842

24a · Other expenses: CLIENT FINANCIAL AND MA

total $540,730 · program services $540,730

24b · Other expenses: CONSULTANTS AND DIRECT

total $212,314 · program services $207,824 · management and general $4,340 · fundraising $150

24c · Other expenses: SUPPLIES AND MATERIALS

total $161,356 · program services $69,715 · management and general $54,390 · fundraising $37,251

24d · Other expenses: TELEPHONE

total $76,047 · program services $55,816 · management and general $20,196 · fundraising $35

24e · All other expenses

total $42,450 · program services $20,309 · management and general $21,047 · fundraising $1,094

1 · Cash, non-interest-bearing

beginning of year $139,545 · end of year $379,628

2 · Savings and temporary cash investments

beginning of year $1,420,523 · end of year $2,148,572

3 · Pledges and grants receivable

beginning of year $78,025 · end of year $160,250

4 · Accounts receivable

beginning of year $546,582 · end of year $487,511

7 · Other notes and loans receivable

beginning of year $5,002

9 · Prepaid expenses and deferred charges

beginning of year $101,428 · end of year $62,167

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

$1,110,005

10b · Land, buildings and equipment: accumulated depreciation

$30,174

10c · Land, buildings and equipment, net

beginning of year $183,072 · end of year $1,079,831

12 · Investments: other securities

beginning of year $5,006

15 · Other assets

beginning of year $141,557 · end of year $113,488

17 · Accounts payable and accrued expenses

beginning of year $284,515 · end of year $285,325

23 · Secured mortgages and notes payable

end of year $254,818

25 · Other liabilities

beginning of year $140,869 · end of year $104,146

27 · Net assets without donor restrictions

beginning of year $2,111,230 · end of year $3,025,329

28 · Net assets with donor restrictions

beginning of year $84,126 · end of year $761,829