Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $2,993,100

• 1c · Fundraising events

  $112,952

• 1e · Government grants (contributions)

  $30,205,546

• 1f · All other contributions, gifts and grants

  $2,211,152

• 2a · Program service revenue: PROGRAM INCOME

  total $644,051 · related or exempt $644,051

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $580,506 · excluded $580,506

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $2,517,919

• 7b · Less cost or other basis and sales expenses

  securities $2,399,300

• 7c · Gain or loss

  securities $118,619 · other assets $0

• 7d · Net gain or loss

  total $118,619 · excluded $118,619

• 8a · Fundraising events: gross income

  $279,221

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

  $112,952

• 8b · Fundraising events: direct expenses

  $89,146

• 8c · Net income from fundraising events

  total $190,075 · excluded $190,075

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $21,270,037 · program services $21,270,037

• 5 · Compensation of officers, directors and key employees

  total $884,416 · management and general $884,416

• 7 · Other salaries and wages

  total $9,646,509 · program services $8,413,157 · management and general $899,388 · fundraising $333,964

• 8 · Pension plan contributions

  total $267,418 · program services $171,156 · management and general $89,028 · fundraising $7,234

• 9 · Other employee benefits

  total $1,058,819 · program services $677,679 · management and general $352,500 · fundraising $28,640

• 10 · Payroll taxes

  total $785,326 · program services $540,874 · management and general $219,636 · fundraising $24,816

• 11b · Fees: legal

  total $297,742 · management and general $297,742

• 11c · Fees: accounting

  total $139,068 · management and general $139,068

• 11f · Fees: investment management

  total $21,041 · management and general $21,041

• 11g · Fees: other

  total $1,176,770 · program services $629,822 · management and general $529,248 · fundraising $17,700

• 12 · Advertising and promotion

  total $49,522 · program services $35,755 · management and general $12,415 · fundraising $1,352

• 13 · Office expenses

  total $408,220 · program services $316,309 · management and general $68,585 · fundraising $23,326

• 16 · Occupancy

  total $981,189 · program services $784,149 · management and general $181,399 · fundraising $15,641

• 17 · Travel

  total $144,648 · program services $78,928 · management and general $64,058 · fundraising $1,662

• 20 · Interest

  total $173,182 · program services $12,123 · management and general $161,059

• 22 · Depreciation, depletion and amortization

  total $208,862 · management and general $208,862

• 23 · Insurance

  total $184,360 · program services $159,863 · management and general $22,750 · fundraising $1,747

• 24a · Other expenses: INDIRECT SPECIAL EVENT EXPENSES

  total $275,926 · program services $181,833 · management and general $90,211 · fundraising $3,882

• 24b · Other expenses: EQUIP PURCHASE/RENTAL/REPAIR

  total $67,253 · program services $52,610 · management and general $10,637 · fundraising $4,006

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $33,901 · program services $10,792 · management and general $22,480 · fundraising $629

• 24d · Other expenses: CREDIT LOSS EXPENSE

  total $27,324 · program services $0 · management and general $310 · fundraising $27,014

• 24e · All other expenses

  total $919,972 · program services $820,997 · management and general $74,943 · fundraising $24,032

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $666,908 · end of year $52,012

• 2 · Savings and temporary cash investments

  beginning of year $10,227,045 · end of year $12,996,952

• 3 · Pledges and grants receivable

  beginning of year $573,387 · end of year $4,667,473

• 4 · Accounts receivable

  beginning of year $3,195,457 · end of year $1,488,581

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $32,839 · end of year $15,144

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

  $4,787,741

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

  $3,724,096

• 10c · Land, buildings and equipment, net

  beginning of year $1,186,085 · end of year $1,063,645

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $4,194,729 · end of year $4,499,987

• 15 · Other assets

  beginning of year $6,475,935 · end of year $3,665,901

• 17 · Accounts payable and accrued expenses

  beginning of year $2,847,362 · end of year $3,479,835

• 19 · Deferred revenue

  beginning of year $72,964 · end of year $1,396,891

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $10,343,006 · end of year $11,305,905

• 27 · Net assets without donor restrictions

  beginning of year $8,335,894 · end of year $6,745,989

• 28 · Net assets with donor restrictions

  beginning of year $4,953,159 · end of year $5,521,075

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments

SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNT THAT IS APPROVED BY THE BOARD FOR MIRIAM SINGER, PRESIDENT & CEO.