Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,130,243

3 · Investment income

total $41,265 · excluded $41,265

8a · Fundraising events: gross income

$122,285

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $122,285 · excluded $122,285

11a · Other revenue: OTHER INCOME

total $373 · related or exempt $373

11e · Other revenue, total

$373

5 · Compensation of officers, directors and key employees

total $123,603 · program services $111,242 · management and general $12,361

7 · Other salaries and wages

total $1,027,846 · program services $904,620 · management and general $94,949 · fundraising $28,277

9 · Other employee benefits

total $111,659 · program services $100,164 · management and general $9,090 · fundraising $2,405

10 · Payroll taxes

total $102,017 · program services $89,822 · management and general $9,691 · fundraising $2,504

11c · Fees: accounting

total $127,655 · program services $113,263 · management and general $10,521 · fundraising $3,871

11f · Fees: investment management

total $2,354 · management and general $2,354

11g · Fees: other

total $184,833 · program services $103,967 · management and general $65,078 · fundraising $15,788

16 · Occupancy

total $131,700 · program services $131,700

17 · Travel

total $475 · program services $74 · management and general $391 · fundraising $10

22 · Depreciation, depletion and amortization

total $127,876 · program services $98,015 · management and general $22,234 · fundraising $7,627

23 · Insurance

total $19,469 · program services $18,835 · management and general $634

24a · Other expenses: COMPUTER HARDWARE AND S

total $69,667 · program services $62,119 · management and general $5,796 · fundraising $1,752

24b · Other expenses: COMMUNICATIONS AND OUTR

total $47,038 · fundraising $47,038

24c · Other expenses: MISCELLANEOUS EXPENSE

total $35,144 · program services $7,730 · management and general $8,321 · fundraising $19,093

24d · Other expenses: MEDICATIONS AND MEDICAL

total $30,685 · program services $28,757 · management and general $1,660 · fundraising $268

24e · All other expenses

total $184,163 · program services $150,439 · management and general $16,352 · fundraising $17,372

1 · Cash, non-interest-bearing

beginning of year $1,545,552 · end of year $1,407,369

3 · Pledges and grants receivable

beginning of year $174,787 · end of year $227,115

9 · Prepaid expenses and deferred charges

beginning of year $54,711 · end of year $59,427

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

$1,855,244

10b · Land, buildings and equipment: accumulated depreciation

$1,539,529

10c · Land, buildings and equipment, net

beginning of year $347,434 · end of year $315,715

11 · Investments: publicly traded securities

beginning of year $639,453 · end of year $671,681

12 · Investments: other securities

beginning of year $256,987 · end of year $281,644

17 · Accounts payable and accrued expenses

beginning of year $82,942 · end of year $91,076

19 · Deferred revenue

beginning of year $364,286 · end of year $306,046

27 · Net assets without donor restrictions

beginning of year $2,193,988 · end of year $2,199,150

28 · Net assets with donor restrictions

beginning of year $377,708 · end of year $366,679