Form 990 for tax year 2024

1a · Federated campaigns

$101,542

1c · Fundraising events

$256,662

1e · Government grants (contributions)

$6,642

1f · All other contributions, gifts and grants

$1,541,676

1g · Noncash contributions included above

$54,945

3 · Investment income

total $232,995 · excluded $232,995

7a · Gross sales of assets other than inventory

securities $125,132

7b · Less cost or other basis and sales expenses

securities $47,929

7c · Gain or loss

securities $77,203

7d · Net gain or loss

total $77,203 · excluded $77,203

8a · Fundraising events: gross income

$20,737

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

$256,662

8b · Fundraising events: direct expenses

$20,737

8c · Net income from fundraising events

total $0

2 · Grants to domestic individuals

total $188,399 · program services $188,399

5 · Compensation of officers, directors and key employees

total $155,499 · program services $104,815 · management and general $18,817 · fundraising $31,867

7 · Other salaries and wages

total $851,858 · program services $582,551 · management and general $92,192 · fundraising $177,115

8 · Pension plan contributions

total $7,542 · program services $4,340 · management and general $1,244 · fundraising $1,958

9 · Other employee benefits

total $229,291 · program services $156,906 · management and general $25,330 · fundraising $47,055

10 · Payroll taxes

total $78,510 · program services $53,015 · management and general $8,789 · fundraising $16,706

11a · Fees: management

total $278,664 · program services $260,503 · management and general $11,446 · fundraising $6,715

11c · Fees: accounting

total $24,000 · program services $21,120 · management and general $1,680 · fundraising $1,200

11f · Fees: investment management

total $25,962 · management and general $25,962

11g · Fees: other

total $58,706 · program services $35,303 · management and general $12,543 · fundraising $10,860

13 · Office expenses

total $37,840 · program services $24,463 · management and general $4,049 · fundraising $9,328

14 · Information technology

total $57,363 · program services $50,062 · management and general $4,036 · fundraising $3,265

16 · Occupancy

total $84,239 · program services $75,628 · management and general $4,946 · fundraising $3,665

17 · Travel

total $10,924 · program services $8,064 · management and general $1,041 · fundraising $1,819

22 · Depreciation, depletion and amortization

total $97,813 · program services $97,813

23 · Insurance

total $24,202 · program services $21,656 · management and general $1,283 · fundraising $1,263

24a · Other expenses: MISCELLANEOUS EXPENSE

total $31,673 · program services $25,949 · management and general $4,530 · fundraising $1,194

1 · Cash, non-interest-bearing

beginning of year $2,333,731 · end of year $301,444

2 · Savings and temporary cash investments

end of year $1,879,565

3 · Pledges and grants receivable

beginning of year $161,669 · end of year $1,192,367

9 · Prepaid expenses and deferred charges

beginning of year $4,001 · end of year $5,835

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

$1,739,164

10b · Land, buildings and equipment: accumulated depreciation

$1,291,540

10c · Land, buildings and equipment, net

beginning of year $513,413 · end of year $447,624

11 · Investments: publicly traded securities

beginning of year $3,065,892 · end of year $3,616,208

15 · Other assets

beginning of year $15,397 · end of year $8,707

17 · Accounts payable and accrued expenses

beginning of year $51,584 · end of year $78,658

25 · Other liabilities

beginning of year $15,397 · end of year $12,220

27 · Net assets without donor restrictions

beginning of year $5,815,043 · end of year $6,041,401

28 · Net assets with donor restrictions

beginning of year $212,079 · end of year $1,319,471