Form 990 for tax year 2024

1a · Federated campaigns

$91,115

1b · Membership dues

$81,690

1c · Fundraising events

$378,085

1e · Government grants (contributions)

$6,926,601

1f · All other contributions, gifts and grants

$2,039,940

1g · Noncash contributions included above

$75,307

2a · Program service revenue: SPECIALTY CAMPS

total $365,747 · related or exempt $365,747

3 · Investment income

total $207,454 · excluded $207,454

6a · Gross rents

real property $38,570

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $38,570

6d · Net rental income or loss

total $38,570 · excluded $38,570

7a · Gross sales of assets other than inventory

securities $123,334

7b · Less cost or other basis and sales expenses

securities $80,142

7c · Gain or loss

securities $43,192

7d · Net gain or loss

total $43,192 · excluded $43,192

8a · Fundraising events: gross income

$62,585

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

$378,085

8b · Fundraising events: direct expenses

$195,263

8c · Net income from fundraising events

total -$132,678 · excluded -$132,678

10a · Gross sales of inventory

$26,365

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $26,365 · excluded $26,365

11a · Other revenue: OTHER REVENUE

total $18,409 · related or exempt $18,409

11e · Other revenue, total

$18,409

2 · Grants to domestic individuals

total $127,671 · program services $127,671

5 · Compensation of officers, directors and key employees

total $1,507,053 · program services $1,208,975 · management and general $177,859 · fundraising $120,219

7 · Other salaries and wages

total $5,264,303 · program services $4,228,558 · management and general $606,937 · fundraising $428,808

8 · Pension plan contributions

total $96,600 · program services $76,314 · management and general $14,489 · fundraising $5,797

9 · Other employee benefits

total $477,702 · program services $377,384 · management and general $71,655 · fundraising $28,663

10 · Payroll taxes

total $526,722 · program services $416,109 · management and general $79,010 · fundraising $31,603

11b · Fees: legal

total $5,680 · program services $4,525 · management and general $780 · fundraising $375

11c · Fees: accounting

total $81,572 · program services $64,978 · management and general $13,268 · fundraising $3,326

11d · Fees: lobbying

total $30,000 · management and general $30,000

11e · Fees: professional fundraising services

total $204,500 · fundraising $204,500

11f · Fees: investment management

total $25,658 · management and general $25,658

11g · Fees: other

total $3,255,905 · program services $2,800,804 · management and general $455,101

12 · Advertising and promotion

total $435,408 · program services $95,126 · management and general $2,733 · fundraising $337,549

13 · Office expenses

total $952,751 · program services $895,163 · management and general $44,706 · fundraising $12,882

16 · Occupancy

total $1,478,468 · program services $1,254,492 · management and general $211,815 · fundraising $12,161

19 · Conferences, conventions and meetings

total $421,711 · program services $278,933 · management and general $140,929 · fundraising $1,849

20 · Interest

total $17,990 · management and general $17,990

22 · Depreciation, depletion and amortization

total $652,956 · program services $433,317 · management and general $219,639

23 · Insurance

total $295,742 · program services $265,172 · management and general $23,957 · fundraising $6,613

24a · Other expenses: DUES AND MEMBERSHIPS

total $72,004 · program services $20,168 · management and general $50,432 · fundraising $1,404

24b · Other expenses: MISCELLANEOUS

total $39,148 · program services $30,752 · management and general $5,964 · fundraising $2,432

24c · Other expenses: INKIND MATERIALS AND EQ

total $14,149 · program services $8,516 · management and general $5,308 · fundraising $325

24d · Other expenses: BAD DEBT, CONTRIBUTIONS

total $8,272 · management and general $5,430 · fundraising $2,842

1 · Cash, non-interest-bearing

end of year $452,973

2 · Savings and temporary cash investments

beginning of year $7,682,224 · end of year $1,153,747

3 · Pledges and grants receivable

beginning of year $4,000,794 · end of year $1,369,997

9 · Prepaid expenses and deferred charges

beginning of year $251,788 · end of year $262,897

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

$16,004,269

10b · Land, buildings and equipment: accumulated depreciation

$7,205,544

10c · Land, buildings and equipment, net

beginning of year $6,053,991 · end of year $8,798,725

11 · Investments: publicly traded securities

beginning of year $1,528,314 · end of year $1,783,479

15 · Other assets

beginning of year $4,308 · end of year $17,291

17 · Accounts payable and accrued expenses

beginning of year $1,022,098 · end of year $1,072,951

19 · Deferred revenue

beginning of year $16,500 · end of year $64,657

23 · Secured mortgages and notes payable

beginning of year $244,182 · end of year $197,147

25 · Other liabilities

beginning of year $4,017 · end of year $16,778

27 · Net assets without donor restrictions

beginning of year $4,945,260 · end of year $7,414,098

28 · Net assets with donor restrictions

beginning of year $13,289,362 · end of year $5,073,478