Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,162,121

1g · Noncash contributions included above

$23,469

3 · Investment income

total $45,436 · related or exempt $45,436

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$65,806

8c · Net income from fundraising events

total $65,806

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: OTHER

total $2,633 · related or exempt $2,633

11e · Other revenue, total

$2,633

1 · Grants to domestic organizations and governments

total $918,099 · program services $918,099

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $86,937 · program services $43,469 · management and general $21,734 · fundraising $21,734

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $85,784 · program services $42,892 · management and general $21,446 · fundraising $21,446

8 · Pension plan contributions

total $7,041 · program services $3,521 · management and general $1,760 · fundraising $1,760

9 · Other employee benefits

total $0

10 · Payroll taxes

total $13,213 · program services $6,607 · management and general $3,303 · fundraising $3,303

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $17,150 · program services $5,717 · management and general $11,433

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $4,230 · program services $1,410 · management and general $2,820

12 · Advertising and promotion

total $0

13 · Office expenses

total $5,647 · program services $2,823 · management and general $1,412 · fundraising $1,412

14 · Information technology

total $5,845 · management and general $5,845

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $1,125 · program services $1,125

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $2,189 · management and general $2,189

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $1,709 · management and general $1,709

23 · Insurance

total $24,622 · management and general $24,622

24a · Other expenses: CAMPAIGN EXPENSE

total $49,672 · program services $24,836 · management and general $12,418 · fundraising $12,418

24b · Other expenses: DUES & SUBSCRIPTIONS

total $11,395 · program services $5,697 · management and general $2,849 · fundraising $2,849

24c · Other expenses: MAINTENANCE & REPAIRS

total $4,544 · program services $2,272 · management and general $1,136 · fundraising $1,136

24d · Other expenses: UTILITIES

total $4,160 · program services $2,080 · management and general $1,040 · fundraising $1,040

24e · All other expenses

total $9,644 · program services $6,063 · management and general $1,790 · fundraising $1,791

1 · Cash, non-interest-bearing

beginning of year $169,092 · end of year $160,470

2 · Savings and temporary cash investments

beginning of year $1,371,869 · end of year $1,439,913

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $557,285 · end of year $559,443

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$78,354

10b · Land, buildings and equipment: accumulated depreciation

$49,329

10c · Land, buildings and equipment, net

beginning of year $7,423 · end of year $29,025

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

beginning of year $9,276 · end of year $6,246

15 · Other assets

beginning of year $2,717 · end of year $35,141

17 · Accounts payable and accrued expenses

beginning of year $3,582 · end of year $6,412

19 · Deferred revenue

beginning of year $805,085 · end of year $891,500

25 · Other liabilities

beginning of year $11,993 · end of year $10,721

27 · Net assets without donor restrictions

beginning of year $189,204 · end of year $201,030

28 · Net assets with donor restrictions

beginning of year $1,107,798 · end of year $1,120,575