Form 990 for tax year 2024

1c · Fundraising events

$372,826

1e · Government grants (contributions)

$2,065,149

1f · All other contributions, gifts and grants

$1,731,503

1g · Noncash contributions included above

$35,508

2a · Program service revenue: Other Revenue

total $598 · related or exempt $598

3 · Investment income

total $173,007 · excluded $173,007

7a · Gross sales of assets other than inventory

securities $2,287

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $2,287

7d · Net gain or loss

total $2,287 · excluded $2,287

8a · Fundraising events: gross income

$362,268

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

$372,826

8b · Fundraising events: direct expenses

$110,635

8c · Net income from fundraising events

total $251,633 · excluded $251,633

9a · Gaming: gross income

$146,401

9b · Gaming: direct expenses

$50

9c · Net income from gaming

total $146,351 · excluded $146,351

2 · Grants to domestic individuals

total $377,444 · program services $377,444

5 · Compensation of officers, directors and key employees

total $195,744 · program services $140,643 · management and general $40,209 · fundraising $14,892

7 · Other salaries and wages

total $1,681,700 · program services $1,152,144 · management and general $407,565 · fundraising $121,991

9 · Other employee benefits

total $282,945 · program services $240,962 · management and general $16,469 · fundraising $25,514

10 · Payroll taxes

total $140,721 · program services $119,613 · management and general $8,443 · fundraising $12,665

11b · Fees: legal

total $75 · program services $75

11c · Fees: accounting

total $32,640 · management and general $32,640

11f · Fees: investment management

total $25,992 · management and general $25,992

12 · Advertising and promotion

total $143,169 · program services $24,339 · management and general $60,131 · fundraising $58,699

13 · Office expenses

total $25,999 · program services $12,219 · management and general $5,980 · fundraising $7,800

14 · Information technology

total $60,991 · program services $51,842 · management and general $3,659 · fundraising $5,490

16 · Occupancy

total $301,409 · program services $294,075 · management and general $4,191 · fundraising $3,143

19 · Conferences, conventions and meetings

total $12,691 · program services $10,787 · management and general $762 · fundraising $1,142

20 · Interest

total $15,574 · program services $14,952 · management and general $311 · fundraising $311

22 · Depreciation, depletion and amortization

total $217,263 · program services $202,055 · management and general $8,691 · fundraising $6,517

23 · Insurance

total $46,287 · program services $39,344 · management and general $2,777 · fundraising $4,166

24a · Other expenses: Miscellaneous Expense

total $170,631 · program services $10,587 · management and general $54,201 · fundraising $105,843

24b · Other expenses: Residential Services

total $97,063 · program services $97,063

24c · Other expenses: Bad Debt Recovery

total -$41,807 · program services -$41,807

1 · Cash, non-interest-bearing

beginning of year $1,038,238 · end of year $914,469

2 · Savings and temporary cash investments

beginning of year $1,632,536 · end of year $2,197,062

3 · Pledges and grants receivable

beginning of year $301,894 · end of year $171,065

4 · Accounts receivable

beginning of year $204,048 · end of year $17,254

9 · Prepaid expenses and deferred charges

beginning of year $77,967 · end of year $68,374

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

$7,212,875

10b · Land, buildings and equipment: accumulated depreciation

$2,859,898

10c · Land, buildings and equipment, net

beginning of year $4,294,585 · end of year $4,352,977

11 · Investments: publicly traded securities

beginning of year $3,479,469 · end of year $4,559,094

15 · Other assets

beginning of year $157,805 · end of year $164,806

17 · Accounts payable and accrued expenses

beginning of year $186,947 · end of year $125,629

19 · Deferred revenue

beginning of year $0 · end of year $9,250

23 · Secured mortgages and notes payable

beginning of year $250,546 · end of year $236,330

27 · Net assets without donor restrictions

beginning of year $10,533,440 · end of year $11,848,892

28 · Net assets with donor restrictions

beginning of year $215,609 · end of year $225,000