Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $314,499

• 1c · Fundraising events

  $240,671

• 1e · Government grants (contributions)

  $11,965,912

• 1f · All other contributions, gifts and grants

  $30,515,524

• 1g · Noncash contributions included above

  $30,483,089

• 2a · Program service revenue: SHARED MAINTENANCE FEE

  total $15,696 · related or exempt $15,696

• 3 · Investment income

  total $322,382 · excluded $322,382

• 7a · Gross sales of assets other than inventory

  securities $81,448 · other assets $2,900

• 7b · Less cost or other basis and sales expenses

  securities $28,196 · other assets $0

• 7c · Gain or loss

  securities $53,252 · other assets $2,900

• 7d · Net gain or loss

  total $56,152 · excluded $56,152

• 8a · Fundraising events: gross income

  $164,365

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

  $240,671

• 8b · Fundraising events: direct expenses

  $153,801

• 8c · Net income from fundraising events

  total $10,564 · excluded $10,564

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $40,009 · excluded $40,009

• 11b · Other revenue: RECYCLING REVENUE

  total $2,627 · excluded $2,627

• 11e · Other revenue, total

  $42,636

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $31,744 · program services $31,744

• 2 · Grants to domestic individuals

  total $33,719,151 · program services $33,719,151

• 5 · Compensation of officers, directors and key employees

  total $536,355 · program services $19,835 · management and general $347,516 · fundraising $169,004

• 7 · Other salaries and wages

  total $2,356,331 · program services $1,763,272 · management and general $291,476 · fundraising $301,583

• 8 · Pension plan contributions

  total $51,032 · program services $26,359 · management and general $8,571 · fundraising $16,102

• 9 · Other employee benefits

  total $639,712 · program services $390,002 · management and general $124,176 · fundraising $125,534

• 10 · Payroll taxes

  total $235,488 · program services $147,045 · management and general $39,549 · fundraising $48,894

• 11b · Fees: legal

  total $5,452 · program services $2,982 · management and general $921 · fundraising $1,549

• 11c · Fees: accounting

  total $88,901 · program services $48,566 · management and general $15,100 · fundraising $25,235

• 11e · Fees: professional fundraising services

  total $90,000 · fundraising $90,000

• 11f · Fees: investment management

  total $74,393 · management and general $74,393

• 11g · Fees: other

  total $216,763 · program services $151,766 · management and general $20,860 · fundraising $44,137

• 12 · Advertising and promotion

  total $499,695 · management and general $138,463 · fundraising $361,232

• 13 · Office expenses

  total $683,663 · program services $522,998 · management and general $41,489 · fundraising $119,176

• 14 · Information technology

  total $223,809 · program services $105,573 · management and general $38,255 · fundraising $79,981

• 16 · Occupancy

  total $527,583 · program services $356,989 · management and general $64,109 · fundraising $106,485

• 17 · Travel

  total $34,930 · program services $8,601 · management and general $12,756 · fundraising $13,573

• 19 · Conferences, conventions and meetings

  total $72,856 · program services $23,541 · management and general $25,521 · fundraising $23,794

• 20 · Interest

  total $1,963 · fundraising $1,963

• 22 · Depreciation, depletion and amortization

  total $376,258 · program services $308,195 · management and general $25,378 · fundraising $42,685

• 23 · Insurance

  total $169,667 · program services $92,788 · management and general $28,665 · fundraising $48,214

• 24a · Other expenses: VEHICLE & EQUIPMENT

  total $311,630 · program services $301,506 · management and general $1,697 · fundraising $8,427

• 24b · Other expenses: OTHER EXPENSES

  total $43,873 · program services $2,490 · fundraising $41,383

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $1,063,065 · end of year $1,024,744

• 3 · Pledges and grants receivable

  beginning of year $4,997,429 · end of year $4,462,709

• 4 · Accounts receivable

  beginning of year $13,264 · end of year $169,853

• 8 · Inventories for sale or use

  beginning of year $1,909,872 · end of year $1,976,019

• 9 · Prepaid expenses and deferred charges

  beginning of year $143,897 · end of year $172,975

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

  $19,287,980

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,231,714

• 10c · Land, buildings and equipment, net

  beginning of year $14,429,225 · end of year $15,056,266

• 11 · Investments: publicly traded securities

  beginning of year $13,535,522 · end of year $16,147,603

• 12 · Investments: other securities

  beginning of year $0 · end of year $1,517,919

• 15 · Other assets

  beginning of year $1,895,412 · end of year $599,427

• 17 · Accounts payable and accrued expenses

  beginning of year $750,584 · end of year $489,590

• 19 · Deferred revenue

  beginning of year $46,050 · end of year $93,950

• 25 · Other liabilities

  beginning of year $312,130 · end of year $524,305

• 27 · Net assets without donor restrictions

  beginning of year $21,174,077 · end of year $22,199,380

• 28 · Net assets with donor restrictions

  beginning of year $15,704,845 · end of year $17,820,290

The filer's explanations (Part III)

PART I, LINE 1A

THE CEO RECEIVED A ONE-TIME HEALTH MEMBERSHIP REIMBURSEMENT

PART I, LINE 7

THE BOARD DOES A PERFORMANCE EVALUATION OF THE CEO ANNUALLY AND DETERMINES THE BONUS AMOUNT.