Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$787,609

1g · Noncash contributions included above

$72,572

3 · Investment income

total $32,656 · excluded $32,656

1 · Grants to domestic organizations and governments

total $270,000 · program services $270,000

2 · Grants to domestic individuals

total $75,229 · program services $75,229

5 · Compensation of officers, directors and key employees

total $80,000 · program services $40,000 · management and general $17,600 · fundraising $22,400

7 · Other salaries and wages

total $114,331 · program services $57,165 · management and general $25,153 · fundraising $32,013

8 · Pension plan contributions

total $2,705 · program services $1,353 · management and general $595 · fundraising $757

9 · Other employee benefits

total $19,099 · program services $9,549 · management and general $4,202 · fundraising $5,348

10 · Payroll taxes

total $13,257 · program services $6,628 · management and general $2,917 · fundraising $3,712

11c · Fees: accounting

total $11,417 · management and general $11,417

11g · Fees: other

total $20,813 · management and general $20,813

16 · Occupancy

total $33,495 · management and general $33,495

21 · Payments to affiliates

total $6,391 · management and general $6,391

22 · Depreciation, depletion and amortization

total $999 · management and general $999

24a · Other expenses: CAMPAIGN DRIVE EXPENSE

total $64,833 · fundraising $64,833

24b · Other expenses: DONOR SPECIFIED DESIGNATI

total $24,550 · program services $24,550

24c · Other expenses: INSURANCE

total $5,701 · management and general $5,701

24d · Other expenses: GENERAL AND ADMINISTRATIO

total $3,853 · management and general $3,853

24e · All other expenses

total -$601 · program services -$3,660 · management and general $3,059

1 · Cash, non-interest-bearing

beginning of year $262,039 · end of year $351,878

2 · Savings and temporary cash investments

beginning of year $456,639 · end of year $477,134

4 · Accounts receivable

beginning of year $472,146 · end of year $435,138

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

$100,076

10b · Land, buildings and equipment: accumulated depreciation

$97,293

10c · Land, buildings and equipment, net

beginning of year $3,782 · end of year $2,783

17 · Accounts payable and accrued expenses

beginning of year $25,405 · end of year $23,542

18 · Grants payable

beginning of year $522,860 · end of year $527,855

27 · Net assets without donor restrictions

beginning of year $629,341 · end of year $698,536

28 · Net assets with donor restrictions

beginning of year $17,000 · end of year $17,000