Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $129,432

• 1c · Fundraising events

  $180,717

• 1e · Government grants (contributions)

  $10,188,046

• 1f · All other contributions, gifts and grants

  $2,762,817

• 1g · Noncash contributions included above

  $178,240

• 2a · Program service revenue: Fees for Services

  total $82,542,506 · related or exempt $82,542,506

• 2b · Program service revenue: Miscellaneous

  total $1,167,257 · related or exempt $1,167,257

• 3 · Investment income

  total $170,434 · excluded $170,434

• 7a · Gross sales of assets other than inventory

  other assets $1,118,310

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

  other assets $1,526,174

• 7c · Gain or loss

  other assets -$407,864

• 7d · Net gain or loss

  total -$407,864 · excluded -$407,864

• 8a · Fundraising events: gross income

  $8,423

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

  $180,717

• 8b · Fundraising events: direct expenses

  $45,905

• 8c · Net income from fundraising events

  total -$37,482 · excluded -$37,482

• 11a · Other revenue: Loss on Impairment

  total -$312,645 · excluded -$312,645

• 11e · Other revenue, total

  -$312,645

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $2,035,429 · program services $872,660 · management and general $1,045,782 · fundraising $116,987

• 7 · Other salaries and wages

  total $54,543,715 · program services $50,159,718 · management and general $4,277,514 · fundraising $106,483

• 8 · Pension plan contributions

  total $2,204,017 · program services $1,963,708 · management and general $237,283 · fundraising $3,026

• 9 · Other employee benefits

  total $5,934,884 · program services $5,457,231 · management and general $462,099 · fundraising $15,554

• 10 · Payroll taxes

  total $4,438,653 · program services $4,012,907 · management and general $408,894 · fundraising $16,852

• 11b · Fees: legal

  total $319,853 · program services $107,523 · management and general $212,330

• 11c · Fees: accounting

  total $143,592 · management and general $143,592

• 11g · Fees: other

  total $8,244,474 · program services $7,611,114 · management and general $632,986 · fundraising $374

• 13 · Office expenses

  total $1,540,619 · program services $980,887 · management and general $553,370 · fundraising $6,362

• 14 · Information technology

  total $2,318,894 · program services $445,252 · management and general $1,858,714 · fundraising $14,928

• 16 · Occupancy

  total $4,343,949 · program services $4,013,585 · management and general $321,050 · fundraising $9,314

• 17 · Travel

  total $880,628 · program services $797,576 · management and general $81,804 · fundraising $1,248

• 20 · Interest

  total $606,625 · program services $570,449 · management and general $32,751 · fundraising $3,425

• 22 · Depreciation, depletion and amortization

  total $1,887,702 · program services $1,648,355 · management and general $230,121 · fundraising $9,226

• 23 · Insurance

  total $1,399,801 · program services $1,192,467 · management and general $202,841 · fundraising $4,493

• 24a · Other expenses: Medical & Education Sup

  total $1,542,807 · program services $1,533,501 · management and general $9,156 · fundraising $150

• 24b · Other expenses: Service Provider Tax

  total $1,274,046 · program services $1,274,046

• 24c · Other expenses: Recruitment and Staff D

  total $746,690 · program services $438,146 · management and general $306,981 · fundraising $1,563

• 24d · Other expenses: Miscellaneous

  total $622,217 · program services $450,024 · management and general $161,004 · fundraising $11,189

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $20,900 · end of year $14,770

• 2 · Savings and temporary cash investments

  beginning of year $6,459,290 · end of year $11,461,758

• 3 · Pledges and grants receivable

  beginning of year $2,100,509 · end of year $2,014,707

• 4 · Accounts receivable

  beginning of year $11,022,182 · end of year $9,703,353

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,368,655 · end of year $1,909,340

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

  $39,218,462

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

  $20,042,277

• 10c · Land, buildings and equipment, net

  beginning of year $20,975,355 · end of year $19,176,185

• 11 · Investments: publicly traded securities

  beginning of year $1,308,281 · end of year $1,413,595

• 14 · Intangible assets

  beginning of year $3,046,003 · end of year $2,622,990

• 15 · Other assets

  beginning of year $2,961,359 · end of year $3,252,235

• 17 · Accounts payable and accrued expenses

  beginning of year $11,325,736 · end of year $13,405,932

• 19 · Deferred revenue

  beginning of year $301,579 · end of year $237,191

• 20 · Tax-exempt bond liabilities

  beginning of year $481,376 · end of year $329,628

• 23 · Secured mortgages and notes payable

  beginning of year $8,650,401 · end of year $7,807,946

• 25 · Other liabilities

  beginning of year $3,427,935 · end of year $3,039,999

• 27 · Net assets without donor restrictions

  beginning of year $24,934,814 · end of year $26,671,978

• 28 · Net assets with donor restrictions

  beginning of year $140,693 · end of year $76,259

The filer's explanations (Part III)

Part I, Line 7

Employees were paid bonuses during 2024 based on the merit of their work and in appreciation of their service.