Form 990 for tax year 2024

1a · Federated campaigns

$44,557

1e · Government grants (contributions)

$3,211,543

1f · All other contributions, gifts and grants

$2,193,410

1g · Noncash contributions included above

$1,234,594

2a · Program service revenue: Program and Membership

total $13,787 · related or exempt $13,787

3 · Investment income

total $27,016 · excluded $27,016

8a · Fundraising events: gross income

$179,515

8b · Fundraising events: direct expenses

$39,011

8c · Net income from fundraising events

total $140,504 · excluded $140,504

11d · All other revenue

total $2,305 · related or exempt $2,305

11e · Other revenue, total

$2,305

5 · Compensation of officers, directors and key employees

total $106,121 · management and general $106,121

7 · Other salaries and wages

total $2,520,789 · program services $2,159,890 · management and general $342,566 · fundraising $18,333

10 · Payroll taxes

total $463,455 · program services $343,058 · management and general $118,899 · fundraising $1,498

11g · Fees: other

total $114,071 · program services $64,072 · management and general $49,905 · fundraising $94

13 · Office expenses

total $11,969 · program services $5,586 · management and general $6,383

14 · Information technology

total $67,304 · program services $31,414 · management and general $35,890

16 · Occupancy

total $13,253 · program services $16 · management and general $13,237

17 · Travel

total $90,201 · program services $60,462 · management and general $29,739

19 · Conferences, conventions and meetings

total $102,354 · program services $94,426 · management and general $7,928

20 · Interest

total $1,942 · management and general $1,942

22 · Depreciation, depletion and amortization

total $109,779 · management and general $109,779

23 · Insurance

total $32,690 · program services $337 · management and general $32,353

24a · Other expenses: In-Kind Expenses

total $1,234,344 · program services $1,179,928 · management and general $13,641 · fundraising $40,775

24b · Other expenses: Program Supplies

total $365,165 · program services $364,291 · management and general $712 · fundraising $162

24c · Other expenses: Miscellaneous

total $50,766 · program services $18,997 · management and general $31,734 · fundraising $35

24d · Other expenses: Printing and Publicatio

total $31,817 · program services $15,692 · management and general $15,360 · fundraising $765

24e · All other expenses

total $56,298 · program services $20,112 · management and general $35,056 · fundraising $1,130

1 · Cash, non-interest-bearing

beginning of year $1,061,742 · end of year $1,539,985

4 · Accounts receivable

beginning of year $494,554 · end of year $432,018

9 · Prepaid expenses and deferred charges

beginning of year $64,631 · end of year $74,483

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

$776,042

10b · Land, buildings and equipment: accumulated depreciation

$403,376

10c · Land, buildings and equipment, net

beginning of year $335,797 · end of year $372,666

11 · Investments: publicly traded securities

beginning of year $677,484 · end of year $783,432

17 · Accounts payable and accrued expenses

beginning of year $398,998 · end of year $541,542

19 · Deferred revenue

beginning of year $16,340 · end of year $25,300

25 · Other liabilities

beginning of year $0 · end of year $73,297

27 · Net assets without donor restrictions

beginning of year $1,654,113 · end of year $1,853,201

28 · Net assets with donor restrictions

beginning of year $564,757 · end of year $709,244