Form 990 for tax year 2024

1c · Fundraising events

$440,829

1e · Government grants (contributions)

$20,417,673

1f · All other contributions, gifts and grants

$134,418,891

1g · Noncash contributions included above

$136,070,413

2a · Program service revenue: FOOD SALES & DELIVERY

total $1,127,403 · related or exempt $1,127,403

3 · Investment income

total $21,663 · excluded $21,663

7a · Gross sales of assets other than inventory

securities $225,091 · other assets $15,500

7b · Less cost or other basis and sales expenses

securities $219,657 · other assets $0

7c · Gain or loss

securities $5,434 · other assets $15,500

7d · Net gain or loss

total $20,934 · excluded $20,934

8a · Fundraising events: gross income

$206,752

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

$440,829

8b · Fundraising events: direct expenses

$206,752

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS REVENUE

total $92,660 · excluded $92,660

11e · Other revenue, total

$92,660

1 · Grants to domestic organizations and governments

total $143,526,991 · program services $143,526,991

5 · Compensation of officers, directors and key employees

total $1,304,294 · program services $896,080 · management and general $209,085 · fundraising $199,129

7 · Other salaries and wages

total $8,434,290 · program services $5,794,550 · management and general $1,352,062 · fundraising $1,287,678

8 · Pension plan contributions

total $164,814 · program services $113,231 · management and general $26,421 · fundraising $25,162

9 · Other employee benefits

total $1,218,685 · program services $837,264 · management and general $195,362 · fundraising $186,059

10 · Payroll taxes

total $973,303 · program services $668,681 · management and general $156,026 · fundraising $148,596

11b · Fees: legal

total $10,835 · management and general $10,835

11c · Fees: accounting

total $94,100 · management and general $94,100

11d · Fees: lobbying

total $124,012 · program services $124,012

11e · Fees: professional fundraising services

total $346,821 · fundraising $346,821

11f · Fees: investment management

total $25 · management and general $25

11g · Fees: other

total $414,127 · program services $219,190 · management and general $74,270 · fundraising $120,667

12 · Advertising and promotion

total $175,915 · management and general $7,157 · fundraising $168,758

13 · Office expenses

total $618,497 · program services $404,218 · management and general $105,393 · fundraising $108,886

14 · Information technology

total $403,133 · program services $213,372 · management and general $72,298 · fundraising $117,463

16 · Occupancy

total $870,646 · program services $598,154 · management and general $139,569 · fundraising $132,923

17 · Travel

total $109,486 · program services $51,757 · management and general $48,445 · fundraising $9,284

19 · Conferences, conventions and meetings

total $134,982 · program services $63,810 · management and general $59,726 · fundraising $11,446

20 · Interest

total $474,605 · program services $326,064 · management and general $76,082 · fundraising $72,459

22 · Depreciation, depletion and amortization

total $1,360,858 · program services $934,941 · management and general $218,152 · fundraising $207,765

23 · Insurance

total $287,363 · program services $197,425 · management and general $46,066 · fundraising $43,872

24a · Other expenses: TEMPORARY LABOR

total $505,592 · program services $525 · management and general $501,682 · fundraising $3,385

24b · Other expenses: REPAIRS AND MAINTENANCE

total $421,264 · program services $371,190 · management and general $41,094 · fundraising $8,980

24c · Other expenses: DUES, SERVICE FEES & OT

total $289,093 · program services $44,209 · management and general $132,656 · fundraising $112,228

24d · Other expenses: TELEPHONE

total $36,047 · program services $24,765 · management and general $5,779 · fundraising $5,503

1 · Cash, non-interest-bearing

beginning of year $464,643 · end of year $917,812

2 · Savings and temporary cash investments

beginning of year $564,583 · end of year $822,219

3 · Pledges and grants receivable

beginning of year $1,285,863 · end of year $715,229

4 · Accounts receivable

beginning of year $285,362 · end of year $161,305

8 · Inventories for sale or use

beginning of year $2,323,394 · end of year $1,798,494

9 · Prepaid expenses and deferred charges

beginning of year $1,021,920 · end of year $485,801

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

$38,331,731

10b · Land, buildings and equipment: accumulated depreciation

$12,800,760

10c · Land, buildings and equipment, net

beginning of year $26,025,682 · end of year $25,530,971

17 · Accounts payable and accrued expenses

beginning of year $2,103,832 · end of year $1,419,558

19 · Deferred revenue

beginning of year $1,786,110 · end of year $2,186,997

20 · Tax-exempt bond liabilities

beginning of year $9,152,723 · end of year $8,319,893

23 · Secured mortgages and notes payable

beginning of year $492,533

27 · Net assets without donor restrictions

beginning of year $18,436,249 · end of year $18,505,383