Form 990 for tax year 2024

1a · Federated campaigns

$122,823

1c · Fundraising events

$1,043,263

1e · Government grants (contributions)

$2,549,167

1f · All other contributions, gifts and grants

$1,054,063

1g · Noncash contributions included above

$91,264

3 · Investment income

total $70,623 · excluded $70,623

8a · Fundraising events: gross income

$72,284

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

$1,043,263

8b · Fundraising events: direct expenses

$163,188

8c · Net income from fundraising events

total -$90,904 · excluded -$90,904

11a · Other revenue: MISCELLANEOUS

total $95,108 · excluded $95,108

11e · Other revenue, total

$95,108

1 · Grants to domestic organizations and governments

total $507,401 · program services $507,401

2 · Grants to domestic individuals

total $25,503 · program services $25,503

5 · Compensation of officers, directors and key employees

total $563,082 · program services $414,035 · management and general $89,656 · fundraising $59,391

7 · Other salaries and wages

total $2,126,389 · program services $1,564,426 · management and general $334,257 · fundraising $227,706

8 · Pension plan contributions

total $55,499 · program services $40,502 · management and general $10,321 · fundraising $4,676

9 · Other employee benefits

total $173,262 · program services $126,443 · management and general $32,222 · fundraising $14,597

10 · Payroll taxes

total $199,964 · program services $144,015 · management and general $35,009 · fundraising $20,940

11b · Fees: legal

total $5,613 · management and general $5,613

11c · Fees: accounting

total $20,400 · program services $15,300 · management and general $3,570 · fundraising $1,530

11d · Fees: lobbying

total $96,000 · management and general $96,000

11g · Fees: other

total $203,269 · program services $54,423 · management and general $148,846

12 · Advertising and promotion

total $217,692 · program services $199,493 · management and general $5,664 · fundraising $12,535

13 · Office expenses

total $57,076 · program services $27,832 · management and general $26,872 · fundraising $2,372

14 · Information technology

total $111,406 · program services $64,529 · management and general $40,623 · fundraising $6,254

16 · Occupancy

total $54,244 · program services $36,101 · management and general $14,370 · fundraising $3,773

17 · Travel

total $71,172 · program services $17,550 · management and general $51,868 · fundraising $1,754

19 · Conferences, conventions and meetings

total $132,795 · program services $72,908 · management and general $44,763 · fundraising $15,124

20 · Interest

total $21,112 · management and general $21,112

21 · Payments to affiliates

total $50,148 · program services $37,611 · management and general $8,776 · fundraising $3,761

22 · Depreciation, depletion and amortization

total $241,454 · program services $179,800 · management and general $43,158 · fundraising $18,496

23 · Insurance

total $55,399 · program services $41,586 · management and general $9,669 · fundraising $4,144

24a · Other expenses: MENTORING ACTIVITIES

total $129,384 · program services $127,432 · management and general $1,952

24b · Other expenses: DUES & SUBSCRIPTIONS

total $65,169 · program services $48,837 · management and general $10,796 · fundraising $5,536

24c · Other expenses: MISCELLANEOUS

total $25,437 · program services $418 · management and general $24,807 · fundraising $212

24d · Other expenses: EQUIPMENT RENTAL & MAINT.

total $4,003 · program services $4,003

2 · Savings and temporary cash investments

beginning of year $236,512 · end of year $234,796

3 · Pledges and grants receivable

beginning of year $339,103 · end of year $406,103

4 · Accounts receivable

beginning of year $65,313 · end of year $95,378

5 · Loans and receivables from officers and key people

beginning of year $2,596 · end of year $2,596

9 · Prepaid expenses and deferred charges

beginning of year $19,820 · end of year $39,719

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

$3,097,927

10b · Land, buildings and equipment: accumulated depreciation

$1,650,187

10c · Land, buildings and equipment, net

beginning of year $1,638,399 · end of year $1,447,740

15 · Other assets

beginning of year $987,871 · end of year $535,115

17 · Accounts payable and accrued expenses

beginning of year $171,587 · end of year $301,564

19 · Deferred revenue

beginning of year $77,018 · end of year $62,500

23 · Secured mortgages and notes payable

beginning of year $350,000 · end of year $75,104

27 · Net assets without donor restrictions

beginning of year $2,566,402 · end of year $2,277,412

28 · Net assets with donor restrictions

beginning of year $124,607 · end of year $44,867