Form 990 for tax year 2024

1c · Fundraising events

$268,877

1f · All other contributions, gifts and grants

$916,117

1g · Noncash contributions included above

$11,514

3 · Investment income

total $108,872 · excluded $108,872

7a · Gross sales of assets other than inventory

securities $65,796

7b · Less cost or other basis and sales expenses

securities $65,541

7c · Gain or loss

securities $255

7d · Net gain or loss

total $255 · excluded $255

8a · Fundraising events: gross income

$81,475

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

$268,877

8b · Fundraising events: direct expenses

$59,933

8c · Net income from fundraising events

total $21,542 · excluded $21,542

5 · Compensation of officers, directors and key employees

total $146,561 · program services $87,937 · management and general $29,312 · fundraising $29,312

7 · Other salaries and wages

total $591,043 · program services $449,265 · management and general $98,111 · fundraising $43,667

8 · Pension plan contributions

total $6,976 · program services $5,284 · management and general $1,212 · fundraising $480

9 · Other employee benefits

total $40,894 · program services $31,296 · management and general $6,883 · fundraising $2,715

10 · Payroll taxes

total $24,588 · program services $17,785 · management and general $4,347 · fundraising $2,456

11c · Fees: accounting

total $10,625 · management and general $10,625

11f · Fees: investment management

total $20,884 · management and general $20,884

11g · Fees: other

total $24,026 · program services $8,387 · management and general $2,051 · fundraising $13,588

13 · Office expenses

total $8,292 · program services $4,649 · management and general $949 · fundraising $2,694

16 · Occupancy

total $1 · program services $1

19 · Conferences, conventions and meetings

total $858 · program services $500 · management and general $358

22 · Depreciation, depletion and amortization

total $115,154 · program services $85,061 · management and general $19,308 · fundraising $10,785

23 · Insurance

total $20,600 · program services $18,139 · management and general $1,579 · fundraising $882

24a · Other expenses: PHARMACEUTICALS

total $31,460 · program services $31,460

24b · Other expenses: PATIENT NEEDS

total $14,557 · program services $14,557

24c · Other expenses: DENTAL SUPPLIES

total $9,986 · program services $9,986

24d · Other expenses: LICENSES AND FEES

total $7,350 · program services $1,700 · management and general $121 · fundraising $5,529

24e · All other expenses

total $15,745 · program services $6,156 · management and general $359 · fundraising $9,230

1 · Cash, non-interest-bearing

beginning of year $134 · end of year $500

2 · Savings and temporary cash investments

beginning of year $316,981 · end of year $690,143

3 · Pledges and grants receivable

beginning of year $110,191 · end of year $63,371

8 · Inventories for sale or use

beginning of year $21,136 · end of year $2,938

9 · Prepaid expenses and deferred charges

beginning of year $5,525 · end of year $27,837

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

$1,349,879

10b · Land, buildings and equipment: accumulated depreciation

$780,452

10c · Land, buildings and equipment, net

beginning of year $684,580 · end of year $569,427

11 · Investments: publicly traded securities

beginning of year $3,954,915 · end of year $4,320,905

17 · Accounts payable and accrued expenses

beginning of year $93,920 · end of year $66,115

27 · Net assets without donor restrictions

beginning of year $4,054,678 · end of year $4,681,089

28 · Net assets with donor restrictions

beginning of year $944,864 · end of year $927,917