Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,174,240

2a · Program service revenue: FEES/CONTRACTS FROM GO

total $1,125,851 · related or exempt $1,125,851

2b · Program service revenue: OTHER PROGRAM SERVICES

total $230,372 · related or exempt $230,372

3 · Investment income

total $463,521 · excluded $463,521

6a · Gross rents

real property $4,992

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $4,992

6d · Net rental income or loss

total $4,992 · excluded $4,992

7a · Gross sales of assets other than inventory

other assets $45,820

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $45,820

7d · Net gain or loss

total $45,820 · excluded $45,820

1 · Grants to domestic organizations and governments

total $915,694 · program services $915,694

5 · Compensation of officers, directors and key employees

total $1,026,611 · program services $879,539 · management and general $108,027 · fundraising $39,045

7 · Other salaries and wages

total $1,195,215 · program services $1,023,126 · management and general $126,403 · fundraising $45,686

9 · Other employee benefits

total $331,831 · program services $309,217 · management and general $19,895 · fundraising $2,719

10 · Payroll taxes

total $144,590 · program services $122,589 · management and general $15,519 · fundraising $6,482

11f · Fees: investment management

total $47,483 · management and general $47,483

11g · Fees: other

total $314,203 · program services $118,031 · management and general $177,667 · fundraising $18,505

12 · Advertising and promotion

total $143,802 · program services $2,088 · management and general $14,002 · fundraising $127,712

13 · Office expenses

total $51,960 · program services $47,498 · management and general $4,462

14 · Information technology

total $77,571 · program services $589 · management and general $71,732 · fundraising $5,250

16 · Occupancy

total $99,331 · program services $87,281 · management and general $11,400 · fundraising $650

22 · Depreciation, depletion and amortization

total $34,398 · management and general $34,398

23 · Insurance

total $46,105 · program services $39,568 · management and general $6,537

24a · Other expenses: DUES, SUBSCRIPTIONS AND

total $85,620 · program services $58,131 · management and general $23,976 · fundraising $3,513

24b · Other expenses: BANK CHARGES AND INTERE

total $13,860 · management and general $13,860

24c · Other expenses: VEHICLE OPERATING EXPEN

total $10,531 · program services $9,699 · management and general $832

24d · Other expenses: MISCELLANEOUS

total $2,770 · management and general $2,770

24e · All other expenses

total $796 · program services $81 · management and general $715

1 · Cash, non-interest-bearing

beginning of year $1,164,697 · end of year $969,681

2 · Savings and temporary cash investments

beginning of year $74,513 · end of year $76,301

4 · Accounts receivable

beginning of year $392,033 · end of year $1,140,895

9 · Prepaid expenses and deferred charges

beginning of year $55,104 · end of year $7,397

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

$14,560,354

10b · Land, buildings and equipment: accumulated depreciation

$5,307,325

10c · Land, buildings and equipment, net

beginning of year $9,474,918 · end of year $9,253,029

12 · Investments: other securities

beginning of year $10,976,812 · end of year $11,334,050

14 · Intangible assets

end of year $9,010

15 · Other assets

beginning of year $1,395,253 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $804,141 · end of year $278,629

19 · Deferred revenue

end of year $14,506

23 · Secured mortgages and notes payable

beginning of year $1,059,148 · end of year $848,754

25 · Other liabilities

beginning of year $0 · end of year $1,041,323

27 · Net assets without donor restrictions

beginning of year $21,638,780 · end of year $20,575,890

28 · Net assets with donor restrictions

beginning of year $31,261 · end of year $31,261