Form 990 for tax year 2024

1d · Related organizations

$967,018

1e · Government grants (contributions)

$98,858

1f · All other contributions, gifts and grants

$8,314,671

1g · Noncash contributions included above

$448,046

2a · Program service revenue: ADMINISTRATIVE INCOME

total $373,850 · related or exempt $373,850

2b · Program service revenue: RENTAL INCOME

total $139,114 · related or exempt $139,114

3 · Investment income

total $18,583 · excluded $18,583

8a · Fundraising events: gross income

$214,394

8b · Fundraising events: direct expenses

$3,172

8c · Net income from fundraising events

total $211,222

1 · Grants to domestic organizations and governments

total $4,287,656 · program services $4,287,656

5 · Compensation of officers, directors and key employees

total $314,974 · program services $190,501 · management and general $47,554 · fundraising $76,919

7 · Other salaries and wages

total $1,827,755 · program services $1,105,453 · management and general $275,951 · fundraising $446,351

9 · Other employee benefits

total $400,378 · program services $184,510 · management and general $91,232 · fundraising $124,636

10 · Payroll taxes

total $162,330 · program services $103,859 · management and general $22,398 · fundraising $36,073

11c · Fees: accounting

total $95,260 · program services $8,706 · management and general $68,355 · fundraising $18,199

11g · Fees: other

total $194,885 · program services $17,810 · management and general $139,842 · fundraising $37,233

12 · Advertising and promotion

total $2,691 · program services $130 · fundraising $2,561

13 · Office expenses

total $23,008 · program services $3,461 · management and general $2,511 · fundraising $17,036

14 · Information technology

total $149,380 · program services $77,629 · management and general $34,417 · fundraising $37,334

16 · Occupancy

total $223,557 · program services $76,859 · management and general $132,492 · fundraising $14,206

17 · Travel

total $3,798 · program services $2,374 · management and general $387 · fundraising $1,037

19 · Conferences, conventions and meetings

total $7,776 · program services $2,551 · management and general $4,691 · fundraising $534

20 · Interest

total $8,443 · management and general $8,443

22 · Depreciation, depletion and amortization

total $114,138 · management and general $114,138

23 · Insurance

total $17,601 · program services $1,306 · management and general $16,295

24a · Other expenses: DIRECT SERVICE EXPENSES

total $647,685 · program services $647,685

24b · Other expenses: IN-KIND EXPENSE

total $448,046 · management and general $25,704 · fundraising $422,342

24c · Other expenses: FUNDRAISING

total $233,259 · program services $37,901 · fundraising $195,358

24d · Other expenses: UNITED WAY WORLDWIDE DUES

total $81,816 · management and general $81,816

24e · All other expenses

total $101,924 · program services $35,061 · management and general $52,551 · fundraising $14,312

1 · Cash, non-interest-bearing

beginning of year $234,811 · end of year $974,201

2 · Savings and temporary cash investments

beginning of year $241,959 · end of year $631,723

3 · Pledges and grants receivable

beginning of year $2,324,001 · end of year $2,119,963

4 · Accounts receivable

beginning of year $71,235 · end of year $20,166

9 · Prepaid expenses and deferred charges

beginning of year $108,405 · end of year $87,586

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

$4,370,927

10b · Land, buildings and equipment: accumulated depreciation

$3,013,632

10c · Land, buildings and equipment, net

beginning of year $1,437,386 · end of year $1,357,295

11 · Investments: publicly traded securities

beginning of year $19,883,420 · end of year $20,136,662

15 · Other assets

beginning of year $149,991 · end of year $157,394

17 · Accounts payable and accrued expenses

beginning of year $147,093 · end of year $510,109

18 · Grants payable

beginning of year $126,742

19 · Deferred revenue

beginning of year $20,155

21 · Escrow or custodial account liability

beginning of year $598,014 · end of year $598,532

27 · Net assets without donor restrictions

beginning of year $2,965,875 · end of year $3,554,889

28 · Net assets with donor restrictions

beginning of year $20,593,329 · end of year $20,821,460