Form 990 for tax year 2024

1a · Federated campaigns

$2,566,505

1d · Related organizations

$177,320

1e · Government grants (contributions)

$150,627

1f · All other contributions, gifts and grants

$2,530,152

1g · Noncash contributions included above

$240,011

3 · Investment income

total $59,362 · related or exempt $59,362

7a · Gross sales of assets other than inventory

securities $663,273

7b · Less cost or other basis and sales expenses

securities $556,285

7c · Gain or loss

securities $106,988

7d · Net gain or loss

total $106,988 · related or exempt $106,988

8a · Fundraising events: gross income

$125,337

8b · Fundraising events: direct expenses

$39,311

8c · Net income from fundraising events

total $86,026 · excluded $86,026

1 · Grants to domestic organizations and governments

total $1,528,036 · program services $1,528,036

2 · Grants to domestic individuals

total $405,557 · program services $405,557

5 · Compensation of officers, directors and key employees

total $188,548 · program services $114,605 · management and general $40,608 · fundraising $33,335

7 · Other salaries and wages

total $479,617 · program services $291,525 · management and general $103,295 · fundraising $84,797

9 · Other employee benefits

total $106,566 · program services $66,711 · management and general $22,197 · fundraising $17,658

10 · Payroll taxes

total $56,522 · program services $33,810 · management and general $12,386 · fundraising $10,326

11f · Fees: investment management

total $2,992 · management and general $2,992

12 · Advertising and promotion

total $200,450 · program services $198,470 · fundraising $1,980

13 · Office expenses

total $3,543 · program services $31 · management and general $3,446 · fundraising $66

16 · Occupancy

total $15,826 · program services $12,793 · management and general $2,172 · fundraising $861

19 · Conferences, conventions and meetings

total $5,581 · program services $5,581

22 · Depreciation, depletion and amortization

total $45,329 · program services $23,580 · management and general $11,310 · fundraising $10,439

23 · Insurance

total $28,718 · program services $20,681 · management and general $4,929 · fundraising $3,108

24a · Other expenses: CAMPAIGN & COMMUNITY EV

total $2,020,365 · program services $1,960,856 · management and general $196 · fundraising $59,313

24b · Other expenses: SOFTWARE

total $59,005 · program services $18,455 · management and general $23,228 · fundraising $17,322

24c · Other expenses: PROFESSIONAL FEES

total $44,875 · program services $44,763 · management and general $112

24d · Other expenses: MEMBERSHIP DUES

total $40,700 · program services $29,441 · management and general $11,259 · fundraising $0

24e · All other expenses

total $101,219 · program services $29,077 · management and general $37,738 · fundraising $34,404

1 · Cash, non-interest-bearing

beginning of year $486,202 · end of year $135,246

2 · Savings and temporary cash investments

beginning of year $178,308 · end of year $865,145

3 · Pledges and grants receivable

beginning of year $313,790 · end of year $317,207

4 · Accounts receivable

beginning of year $21,004 · end of year $12,291

9 · Prepaid expenses and deferred charges

beginning of year $44,657 · end of year $49,179

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

$1,525,931

10b · Land, buildings and equipment: accumulated depreciation

$785,952

10c · Land, buildings and equipment, net

beginning of year $782,290 · end of year $739,979

11 · Investments: publicly traded securities

beginning of year $1,612,071 · end of year $1,515,030

15 · Other assets

beginning of year $232,295 · end of year $265,889

17 · Accounts payable and accrued expenses

beginning of year $111,777 · end of year $148,095

18 · Grants payable

beginning of year $1,586,431 · end of year $1,528,036

19 · Deferred revenue

beginning of year $105,627 · end of year $36,987

27 · Net assets without donor restrictions

beginning of year $1,105,983 · end of year $783,034

28 · Net assets with donor restrictions

beginning of year $760,799 · end of year $1,403,814