Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $12,836

• 1d · Related organizations

  $390,949

• 1e · Government grants (contributions)

  $979,435

• 1f · All other contributions, gifts and grants

  $108,777

• 1g · Noncash contributions included above

  $11,240

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $284,049 · related or exempt $284,049

• 2b · Program service revenue: MEDICARE MEDICAID

  total $276,067 · related or exempt $276,067

• 3 · Investment income

  total $226 · excluded $226

• 6a · Gross rents

  real property $6,000

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $6,000

• 6d · Net rental income or loss

  total $6,000 · excluded $6,000

• 7a · Gross sales of assets other than inventory

  other assets $69,637

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

  other assets $28,255

• 7c · Gain or loss

  other assets $41,382

• 7d · Net gain or loss

  total $41,382 · related or exempt $41,382

• 11a · Other revenue: OTHER REVENUE

  total $14,017 · excluded $14,017

• 11e · Other revenue, total

  $14,017

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $762,084 · program services $762,084

• 5 · Compensation of officers, directors and key employees

  total $97,148 · program services $19,429 · management and general $77,719

• 7 · Other salaries and wages

  total $858,073 · program services $783,785 · management and general $31,941 · fundraising $42,347

• 8 · Pension plan contributions

  total $81,075 · program services $54,014 · management and general $26,839 · fundraising $222

• 9 · Other employee benefits

  total $109,472 · program services $77,438 · management and general $31,708 · fundraising $326

• 10 · Payroll taxes

  total $71,591 · program services $61,625 · management and general $6,405 · fundraising $3,561

• 11b · Fees: legal

  total $2,000 · management and general $2,000

• 11c · Fees: accounting

  total $35,805 · management and general $35,805

• 11g · Fees: other

  total $8,957 · program services $784 · management and general $8,056 · fundraising $117

• 12 · Advertising and promotion

  total $11,208 · program services $11,100 · fundraising $108

• 13 · Office expenses

  total $107,613 · program services $84,763 · management and general $9,771 · fundraising $13,079

• 14 · Information technology

  total $29,040 · program services $26,959 · management and general $402 · fundraising $1,679

• 16 · Occupancy

  total $57,999 · program services $51,914 · management and general $2,911 · fundraising $3,174

• 17 · Travel

  total $16,732 · program services $15,634 · management and general $474 · fundraising $624

• 19 · Conferences, conventions and meetings

  total $542 · program services $390 · management and general $152

• 20 · Interest

  total $37,575 · program services $1,768 · management and general $35,703 · fundraising $104

• 22 · Depreciation, depletion and amortization

  total $56,338 · program services $43,196 · management and general $11,709 · fundraising $1,433

• 23 · Insurance

  total $11,488 · program services $11,162 · fundraising $326

• 24a · Other expenses: BAD DEBT

  total $30,261 · program services $2,139 · management and general $28,122

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $16,912 · program services $15,285 · management and general $835 · fundraising $792

• 24e · All other expenses

  total $12,619 · program services $2,375 · management and general $10,015 · fundraising $229

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $33,579 · end of year $463,756

• 2 · Savings and temporary cash investments

  beginning of year $4,885 · end of year -$7,434

• 3 · Pledges and grants receivable

  beginning of year $302,339 · end of year $8,072

• 4 · Accounts receivable

  beginning of year $42,311 · end of year $26,081

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,155 · end of year $2,155

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

  $1,209,825

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

  $1,035,810

• 10c · Land, buildings and equipment, net

  beginning of year $252,945 · end of year $174,015

• 11 · Investments: publicly traded securities

  beginning of year $3,262 · end of year $3,262

• 13 · Investments: program-related

  beginning of year $5,066,289 · end of year $5,434,751

• 15 · Other assets

  beginning of year $104,419 · end of year $69,477

• 17 · Accounts payable and accrued expenses

  beginning of year $192,877 · end of year $199,866

• 19 · Deferred revenue

  beginning of year $75,493 · end of year $399,526

• 21 · Escrow or custodial account liability

  beginning of year $38,464 · end of year $21,768

• 23 · Secured mortgages and notes payable

  beginning of year $250,088 · end of year $0

• 25 · Other liabilities

  beginning of year $922,687 · end of year $1,055,008

• 27 · Net assets without donor restrictions

  beginning of year $3,975,037 · end of year $4,105,182

• 28 · Net assets with donor restrictions

  beginning of year $357,538 · end of year $392,785

The filer's explanations (Part III)

PART I, LINE 1B

THE ANNUAL PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES COMPARISON TO A COMPENSATION SURVEY AND STUDY AND APPROVAL FROM THE BOARD OF DIRECTORS.