Form 990 for tax year 2024

1a · Federated campaigns

$25,000

1c · Fundraising events

$160,038

1e · Government grants (contributions)

$14,574,248

1f · All other contributions, gifts and grants

$1,362,182

2a · Program service revenue: PROGRAM SERVICE FEE

total $57,578 · related or exempt $57,578

3 · Investment income

total $141,555 · excluded $141,555

7a · Gross sales of assets other than inventory

securities $210,049

7b · Less cost or other basis and sales expenses

securities $223,910

7c · Gain or loss

securities -$13,861

7d · Net gain or loss

total -$13,861 · excluded -$13,861

8a · Fundraising events: gross income

$113,156

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

$160,038

8b · Fundraising events: direct expenses

$113,156

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS

total $388,311 · related or exempt $300 · excluded $388,011

11e · Other revenue, total

$388,311

2 · Grants to domestic individuals

total $9,372 · program services $9,372

5 · Compensation of officers, directors and key employees

total $662,678 · program services $147,903 · management and general $503,742 · fundraising $11,033

7 · Other salaries and wages

total $7,592,024 · program services $7,198,945 · management and general $133,711 · fundraising $259,368

8 · Pension plan contributions

total $148,242 · program services $140,344 · management and general $7,390 · fundraising $508

9 · Other employee benefits

total $703,767 · program services $658,253 · management and general $25,715 · fundraising $19,799

10 · Payroll taxes

total $793,317 · program services $696,531 · management and general $70,592 · fundraising $26,194

11a · Fees: management

total $1,827,567 · program services $1,238,270 · management and general $559,299 · fundraising $29,998

13 · Office expenses

total $2,389,806 · program services $1,939,338 · management and general $432,582 · fundraising $17,886

16 · Occupancy

total $507,040 · program services $206,704 · management and general $300,336

17 · Travel

total $53,551 · program services $51,945 · management and general $1,511 · fundraising $95

19 · Conferences, conventions and meetings

total $219,278 · program services $184,599 · management and general $32,319 · fundraising $2,360

20 · Interest

total $12,282 · program services $3,569 · management and general $8,713

22 · Depreciation, depletion and amortization

total $147,435 · program services $31,484 · management and general $115,951

23 · Insurance

total $122,849 · program services $54,597 · management and general $68,252

24a · Other expenses: OTHER

total $4,067,134 · program services $3,995,987 · management and general $71,140 · fundraising $7

24b · Other expenses: SUBCONTRACTED CHILD CAR

total $1,166,846 · program services $1,166,846

24c · Other expenses: HEALTH AND DENTAL SERVI

total $486 · program services $486

24d · Other expenses: ALLOC OF SUPP SVCS

total $0 · program services $1,946,668 · management and general -$2,002,124 · fundraising $55,456

1 · Cash, non-interest-bearing

beginning of year $2,030,843 · end of year $2,428,152

2 · Savings and temporary cash investments

beginning of year $1,026,578 · end of year $1,052,049

3 · Pledges and grants receivable

beginning of year $3,430,860 · end of year $3,257,074

4 · Accounts receivable

beginning of year $72,768 · end of year $21,095

7 · Other notes and loans receivable

beginning of year $3,987,600 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $43,827 · end of year $12,777

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

$4,606,213

10b · Land, buildings and equipment: accumulated depreciation

$3,492,350

10c · Land, buildings and equipment, net

beginning of year $1,098,250 · end of year $1,113,863

11 · Investments: publicly traded securities

beginning of year $2,891,866 · end of year $2,806,060

15 · Other assets

beginning of year $1,261,921 · end of year $1,067,254

17 · Accounts payable and accrued expenses

beginning of year $961,127 · end of year $647,821

19 · Deferred revenue

beginning of year $800 · end of year $3,500

23 · Secured mortgages and notes payable

beginning of year $245,583 · end of year $153,756

25 · Other liabilities

beginning of year $1,298,875 · end of year $1,114,362

27 · Net assets without donor restrictions

beginning of year $10,655,495 · end of year $7,277,194

28 · Net assets with donor restrictions

beginning of year $2,682,633 · end of year $2,561,691