Form 990 for tax year 2024

1a · Federated campaigns

$3,115,059

1f · All other contributions, gifts and grants

$3,066,690

2a · Program service revenue

total $436,855 · excluded $436,855

3 · Investment income

total $11,334 · excluded $11,334

7a · Gross sales of assets other than inventory

other assets $2,009,619

7c · Gain or loss

other assets $2,009,619

7d · Net gain or loss

total $2,009,619 · related or exempt $2,009,619

1 · Grants to domestic organizations and governments

total $1,180,553 · program services $1,180,553

7 · Other salaries and wages

total $900,960 · program services $360,660 · management and general $285,721 · fundraising $254,579

9 · Other employee benefits

total $188,610 · program services $86,554 · management and general $62,539 · fundraising $39,517

11g · Fees: other

total $660,496 · program services $624,003 · management and general $1,007 · fundraising $35,486

13 · Office expenses

total $217,209 · program services $202,240 · management and general $7,833 · fundraising $7,136

16 · Occupancy

total $29,174 · program services $23,224 · management and general $3,706 · fundraising $2,244

17 · Travel

total $21,795 · program services $10,223 · management and general $9,692 · fundraising $1,880

19 · Conferences, conventions and meetings

total $79,532 · program services $50,253 · management and general $22,991 · fundraising $6,288

22 · Depreciation, depletion and amortization

total $14,629 · program services $5,416 · management and general $4,866 · fundraising $4,347

24a · Other expenses: PROGRAM COSTS

total $101,380 · program services $36,403 · management and general $4,134 · fundraising $60,843

24b · Other expenses: EQUIPMENT MAINTENANCE

total $87,085 · program services $27,930 · management and general $24,296 · fundraising $34,859

24c · Other expenses: BAD DEBTS

total $65,545 · fundraising $65,545

24d · Other expenses: MISCELLANEOUS

total $46,741 · program services $12,114 · management and general $28,209 · fundraising $6,418

24e · All other expenses

total $58,945 · program services $22,335 · management and general $22,617 · fundraising $13,993

1 · Cash, non-interest-bearing

beginning of year $2,907,322 · end of year $1,507,335

3 · Pledges and grants receivable

beginning of year $1,761,577 · end of year $2,322,574

4 · Accounts receivable

beginning of year $125,575 · end of year $153,089

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

$457,619

10b · Land, buildings and equipment: accumulated depreciation

$429,604

10c · Land, buildings and equipment, net

beginning of year $38,190 · end of year $28,015

11 · Investments: publicly traded securities

beginning of year $38,924,910 · end of year $43,121,367

15 · Other assets

beginning of year $914,933 · end of year $1,052,284

17 · Accounts payable and accrued expenses

beginning of year $570,118 · end of year $540,835

18 · Grants payable

beginning of year $1,881,452 · end of year $1,550,421

24 · Unsecured notes and loans payable

end of year $19,110

25 · Other liabilities

beginning of year $21,166,172 · end of year $24,252,530

27 · Net assets without donor restrictions

beginning of year $8,944,823 · end of year $7,896,090

28 · Net assets with donor restrictions

beginning of year $12,109,942 · end of year $13,925,678