Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $28,426,593

• 1f · All other contributions, gifts and grants

  $22,227,726

• 1g · Noncash contributions included above

  $1,764,789

• 2a · Program service revenue: EAF FEES

  total $2,990,176 · related or exempt $2,990,176

• 2b · Program service revenue: CAMPAIGN MGMT. FEES

  total $1,844,164 · related or exempt $1,844,164

• 2c · Program service revenue: MEMBERSHIP FEES

  total $1,003,958 · related or exempt $1,003,958

• 3 · Investment income

  total $580,897 · excluded $580,897

• 6a · Gross rents

  real property $88,396

• 6b · Less rental expenses

  real property $138,364

• 6c · Rental income or loss

  real property -$49,968

• 6d · Net rental income or loss

  total -$49,968 · excluded -$49,968

• 11a · Other revenue: OTHER INCOME

  total $1,406 · excluded $1,406

• 11e · Other revenue, total

  $1,406

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $28,777,909 · program services $28,777,909

• 2 · Grants to domestic individuals

  total $18,397,372 · program services $18,397,372

• 3 · Grants to foreign organizations and individuals

  total $2,501,889 · program services $2,501,889

• 5 · Compensation of officers, directors and key employees

  total $368,045 · program services $172,981 · management and general $169,301 · fundraising $25,763

• 7 · Other salaries and wages

  total $3,253,166 · program services $2,043,463 · management and general $743,016 · fundraising $466,687

• 8 · Pension plan contributions

  total $190,348 · program services $119,955 · management and general $42,905 · fundraising $27,488

• 9 · Other employee benefits

  total $173,164 · program services $108,627 · management and general $39,763 · fundraising $24,774

• 10 · Payroll taxes

  total $259,796 · program services $159,411 · management and general $64,871 · fundraising $35,514

• 11b · Fees: legal

  total $16,325 · program services $16,325

• 11c · Fees: accounting

  total $71,951 · program services $66,223 · management and general $4,171 · fundraising $1,557

• 11g · Fees: other

  total $147,661 · program services $137,702 · management and general $6,396 · fundraising $3,563

• 12 · Advertising and promotion

  total $18,487 · program services $11,435 · management and general $471 · fundraising $6,581

• 13 · Office expenses

  total $68,765 · program services $61,751 · management and general $5,527 · fundraising $1,487

• 14 · Information technology

  total $527,823 · program services $491,502 · management and general $24,672 · fundraising $11,649

• 16 · Occupancy

  total $21,781 · program services $4,574 · management and general $13,744 · fundraising $3,463

• 17 · Travel

  total $8,094 · program services $5,631 · management and general $499 · fundraising $1,964

• 19 · Conferences, conventions and meetings

  total $2,802 · program services $2,530 · management and general $211 · fundraising $61

• 20 · Interest

  total $1,286 · program services $1,148 · management and general $110 · fundraising $28

• 22 · Depreciation, depletion and amortization

  total $24,853 · program services $22,183 · management and general $2,133 · fundraising $537

• 23 · Insurance

  total $52,397 · program services $46,767 · management and general $4,497 · fundraising $1,133

• 24a · Other expenses: LICENSE & REGISTRATION

  total $14,622 · program services $13,983 · management and general $281 · fundraising $358

• 24b · Other expenses: BAD DEBT EXPENSE

  total $8,654 · program services $8,467 · fundraising $187

• 24c · Other expenses: MEMBERSHIP DUES

  total $7,897 · program services $6,418 · management and general $132 · fundraising $1,347

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,055,547 · end of year $8,400,288

• 2 · Savings and temporary cash investments

  beginning of year $13,611,073 · end of year $13,509,998

• 3 · Pledges and grants receivable

  beginning of year $2,186,527 · end of year $453,137

• 4 · Accounts receivable

  beginning of year $1,426,940 · end of year $3,158,815

• 9 · Prepaid expenses and deferred charges

  beginning of year $136,560 · end of year $104,472

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

  $1,770,775

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,539,087

• 10c · Land, buildings and equipment, net

  beginning of year $164,516 · end of year $231,688

• 11 · Investments: publicly traded securities

  end of year $866,232

• 14 · Intangible assets

  beginning of year $100,653 · end of year $82,564

• 15 · Other assets

  beginning of year $1,246,788 · end of year $1,174,758

• 17 · Accounts payable and accrued expenses

  beginning of year $537,535 · end of year $1,014,657

• 19 · Deferred revenue

  beginning of year $945,454 · end of year $1,039,899

• 23 · Secured mortgages and notes payable

  beginning of year $166,667 · end of year $0

• 25 · Other liabilities

  beginning of year $8,871,724 · end of year $9,410,307

• 27 · Net assets without donor restrictions

  beginning of year $1,150,347 · end of year $2,507,619

• 28 · Net assets with donor restrictions

  beginning of year $13,256,877 · end of year $14,009,470

The filer's explanations (Part III)

PART II

THE EMPLOYEES LISTED IN PART II RECEIVED FIXED PERFORMANCE BONUS IN 2024.