Form 990 for tax year 2024

1a · Federated campaigns

$510,437

1e · Government grants (contributions)

$4,633,020

1f · All other contributions, gifts and grants

$3,126,290

1g · Noncash contributions included above

$2,235,265

2a · Program service revenue: HOUSING

total $16,517 · related or exempt $16,517

3 · Investment income

total $109,999 · excluded $109,999

2 · Grants to domestic individuals

total $3,986,225 · program services $3,986,225

5 · Compensation of officers, directors and key employees

total $241,397 · management and general $241,397

7 · Other salaries and wages

total $1,916,909 · program services $1,826,038 · management and general $39,233 · fundraising $51,638

8 · Pension plan contributions

total $87,548 · program services $84,933 · fundraising $2,615

9 · Other employee benefits

total $312,455 · program services $288,427 · management and general $15,170 · fundraising $8,858

10 · Payroll taxes

total $202,009 · program services $174,767 · management and general $22,617 · fundraising $4,625

11b · Fees: legal

total $8,615 · program services $3,000 · management and general $5,615

11c · Fees: accounting

total $31,050 · program services $28,290 · management and general $2,760

11g · Fees: other

total $28,882 · program services $24,487 · management and general $3,870 · fundraising $525

12 · Advertising and promotion

total $7,561 · program services $7,512 · fundraising $49

13 · Office expenses

total $45,018 · program services $19,779 · management and general $17,923 · fundraising $7,316

14 · Information technology

total $191,607 · program services $136,699 · management and general $46,108 · fundraising $8,800

16 · Occupancy

total $379,075 · program services $352,123 · management and general $20,428 · fundraising $6,524

17 · Travel

total $68,215 · program services $49,905 · management and general $17,002 · fundraising $1,308

19 · Conferences, conventions and meetings

total $32,866 · program services $18,958 · management and general $13,783 · fundraising $125

22 · Depreciation, depletion and amortization

total $116,179 · program services $112,323 · management and general $3,644 · fundraising $212

23 · Insurance

total $62,776 · program services $55,799 · management and general $6,286 · fundraising $691

24a · Other expenses: MEMBERSHIP AND DUES

total $37,624 · program services $827 · management and general $36,452 · fundraising $345

24b · Other expenses: VEHICLE REGISTRATION FE

total $1,654 · program services $1,654

24e · All other expenses

total $143,000 · program services $124,328 · management and general $17,752 · fundraising $920

1 · Cash, non-interest-bearing

beginning of year $5,250,556 · end of year $159,342

2 · Savings and temporary cash investments

beginning of year $0 · end of year $2,146,098

3 · Pledges and grants receivable

beginning of year $572,244 · end of year $569,650

4 · Accounts receivable

beginning of year $1,487 · end of year $26,201

7 · Other notes and loans receivable

beginning of year $726,318 · end of year $704,901

9 · Prepaid expenses and deferred charges

beginning of year $107,371 · end of year $92,871

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

$1,595,543

10b · Land, buildings and equipment: accumulated depreciation

$564,447

10c · Land, buildings and equipment, net

beginning of year $1,136,510 · end of year $1,031,096

12 · Investments: other securities

beginning of year $21,793 · end of year $23,762

15 · Other assets

beginning of year $336,921 · end of year $289,417

17 · Accounts payable and accrued expenses

beginning of year $222,693 · end of year $152,502

19 · Deferred revenue

beginning of year $3,496,786 · end of year $19,076

23 · Secured mortgages and notes payable

beginning of year $631,918 · end of year $621,865

25 · Other liabilities

beginning of year $604,436 · end of year $556,930

27 · Net assets without donor restrictions

beginning of year $1,983,439 · end of year $2,308,955

28 · Net assets with donor restrictions

beginning of year $1,213,928 · end of year $1,384,010