Form 990 for tax year 2024

1a · Federated campaigns

$247,322

3 · Investment income

total $3,365 · related or exempt $3,365

6a · Gross rents

real property $22,795

6b · Less rental expenses

real property $22,826

6c · Rental income or loss

real property -$31

6d · Net rental income or loss

total -$31 · related or exempt -$31

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $118,074 · program services $118,074

5 · Compensation of officers, directors and key employees

total $56,542 · program services $36,430 · management and general $11,709 · fundraising $8,403

9 · Other employee benefits

total $2,156 · program services $1,224 · management and general $650 · fundraising $282

10 · Payroll taxes

total $6,355 · program services $2,787 · management and general $2,925 · fundraising $643

11c · Fees: accounting

total $6,939 · management and general $6,939

11e · Fees: professional fundraising services

total $16,262 · fundraising $16,262

12 · Advertising and promotion

total $41 · management and general $12 · fundraising $29

13 · Office expenses

total $3,390 · program services $718 · management and general $1,785 · fundraising $887

16 · Occupancy

total $17,168 · management and general $17,168

17 · Travel

total $4,036 · program services $2,018 · management and general $1,614 · fundraising $404

23 · Insurance

total $1,873 · management and general $1,873

24a · Other expenses: 5060 DUES

total $2,120 · program services $1,780 · management and general $340

24b · Other expenses: SUPPLIES

total $13,322 · program services $3,997 · management and general $1,332 · fundraising $7,993

24c · Other expenses: ROUNDING

total -$1 · management and general $1 · fundraising -$2

1 · Cash, non-interest-bearing

beginning of year $146,519 · end of year $172,106

3 · Pledges and grants receivable

beginning of year $83,766 · end of year $67,005

9 · Prepaid expenses and deferred charges

beginning of year $2,028 · end of year $2,028

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

$293,018

10b · Land, buildings and equipment: accumulated depreciation

$155,158

10c · Land, buildings and equipment, net

beginning of year $143,736 · end of year $137,860

11 · Investments: publicly traded securities

beginning of year $33,712 · end of year $36,626

17 · Accounts payable and accrued expenses

beginning of year $451 · end of year $2,561

25 · Other liabilities

beginning of year $2,200 · end of year $3,575

27 · Net assets without donor restrictions

beginning of year $372,053 · end of year $338,689

28 · Net assets with donor restrictions

beginning of year $35,057 · end of year $70,800