Form 990 for tax year 2024

1e · Government grants (contributions)

$306,774

1f · All other contributions, gifts and grants

$198,583

3 · Investment income

total $420,320 · related or exempt $420,320

8a · Fundraising events: gross income

$456,462

8b · Fundraising events: direct expenses

$59,021

8c · Net income from fundraising events

total $397,441

5 · Compensation of officers, directors and key employees

total $107,312 · program services $80,484 · management and general $26,828

7 · Other salaries and wages

total $239,573 · program services $191,148 · management and general $48,425

9 · Other employee benefits

total $77,932 · program services $61,026 · management and general $16,906

10 · Payroll taxes

total $25,954 · program services $20,324 · management and general $5,630

11c · Fees: accounting

total $9,279 · management and general $9,279

13 · Office expenses

total $55,367 · program services $49,553 · management and general $5,814

16 · Occupancy

total $30,411 · program services $27,370 · management and general $3,041

19 · Conferences, conventions and meetings

total $11,526 · program services $10,745 · management and general $781

22 · Depreciation, depletion and amortization

total $30,842 · program services $27,758 · management and general $3,084

23 · Insurance

total $28,794 · program services $25,915 · management and general $2,879

24a · Other expenses: CONTRACTUAL SERVICES

total $150,675 · program services $150,675

24b · Other expenses: CASE WORKERS

total $90,000 · program services $90,000

24c · Other expenses: BUILDING MAINTENANCE

total $14,840 · program services $13,356 · management and general $1,484

24d · Other expenses: EQUIPMENT MAINTENANCE

total $13,234 · program services $11,911 · management and general $1,323

2 · Savings and temporary cash investments

beginning of year $772,159 · end of year $782,678

3 · Pledges and grants receivable

beginning of year $60,548 · end of year $80,134

9 · Prepaid expenses and deferred charges

end of year $25,000

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

$911,420

10b · Land, buildings and equipment: accumulated depreciation

$502,421

10c · Land, buildings and equipment, net

beginning of year $423,964 · end of year $408,999

11 · Investments: publicly traded securities

beginning of year $3,437,141 · end of year $3,830,493

12 · Investments: other securities

beginning of year $238,866 · end of year $251,570

17 · Accounts payable and accrued expenses

beginning of year $3,847 · end of year $28,301

19 · Deferred revenue

beginning of year $37,100 · end of year $24,447

27 · Net assets without donor restrictions

beginning of year $4,891,731 · end of year $5,326,126