Form 990 for tax year 2024

1a · Federated campaigns

$0

1b · Membership dues

$64,327

1c · Fundraising events

$0

1e · Government grants (contributions)

$9,000,119

1f · All other contributions, gifts and grants

$2,157,861

6c · Rental income or loss

real property $0 · personal property $0

7a · Gross sales of assets other than inventory

securities $0 · other assets $412,000

7b · Less cost or other basis and sales expenses

securities $0 · other assets $479,795

7c · Gain or loss

securities $0 · other assets -$67,795

7d · Net gain or loss

total -$67,795 · related or exempt -$67,795 · unrelated business $0 · excluded $0

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

$0

11d · All other revenue

total $144,171 · related or exempt $144,171

11e · Other revenue, total

$144,171

1 · Grants to domestic organizations and governments

total $2,373,821 · program services $2,373,821

5 · Compensation of officers, directors and key employees

total $4,416,132 · program services $2,112,031 · management and general $1,820,056 · fundraising $484,045

8 · Pension plan contributions

total $66,864 · management and general $66,864

11c · Fees: accounting

total $153,339 · program services $92,089 · management and general $61,250 · fundraising $0

12 · Advertising and promotion

total $72,171 · program services $39,869 · management and general $31,804 · fundraising $498

13 · Office expenses

total $137,573 · program services $64,602 · management and general $66,549 · fundraising $6,422

16 · Occupancy

total $204,603 · program services $33,571 · management and general $171,032 · fundraising $0

17 · Travel

total $286,884 · program services $204,284 · management and general $76,783 · fundraising $5,817

20 · Interest

total $29,869 · program services $6,403 · management and general $23,466 · fundraising $0

22 · Depreciation, depletion and amortization

total $275,492 · management and general $275,492

23 · Insurance

total $79,580 · program services $10,489 · management and general $69,091 · fundraising $0

24a · Other expenses: Bad debt, Contract mgt. IT, Mtg. & Conference

total $1,868,500 · program services $1,159,164 · management and general $654,301 · fundraising $55,035

24e · All other expenses

total $1,059,493 · program services $904,529 · management and general $144,127 · fundraising $10,837

1 · Cash, non-interest-bearing

beginning of year $976,115 · end of year $4,184,926

3 · Pledges and grants receivable

beginning of year $707,420 · end of year $3,440,483

7 · Other notes and loans receivable

beginning of year $198,639 · end of year $115,842

9 · Prepaid expenses and deferred charges

beginning of year $67,867 · end of year $187,445

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

$5,246,374

10b · Land, buildings and equipment: accumulated depreciation

$976,330

10c · Land, buildings and equipment, net

beginning of year $951,881 · end of year $4,270,044

13 · Investments: program-related

beginning of year $1,622,145

14 · Intangible assets

beginning of year $59,274

17 · Accounts payable and accrued expenses

beginning of year $822,396 · end of year $922,608

19 · Deferred revenue

beginning of year $535,000 · end of year $6,841,446

22 · Loans and payables to officers and key people

end of year $189,743

23 · Secured mortgages and notes payable

beginning of year $206,011 · end of year $946,928

25 · Other liabilities

beginning of year $61,848 · end of year $65,567

27 · Net assets without donor restrictions

beginning of year $1,113,845 · end of year -$63,259

28 · Net assets with donor restrictions

beginning of year $1,844,241 · end of year $3,295,707