Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$532,192

3 · Investment income

total $40,130 · excluded $40,130

6a · Gross rents

real property $63,419

6b · Less rental expenses

real property $60,918

6c · Rental income or loss

real property $2,501

6d · Net rental income or loss

total $2,501 · related or exempt $2,501

8c · Net income from fundraising events

total $0

11a · Other revenue: PLEDGE PROCESSING

total $16,147 · related or exempt $16,147

11b · Other revenue: ADMINISTRATION FEES

total $8,414 · related or exempt $8,414

11c · Other revenue: MISCELLANEOUS

total $244 · related or exempt $244

11e · Other revenue, total

$24,805

1 · Grants to domestic organizations and governments

total $437,005 · program services $437,005

7 · Other salaries and wages

total $129,709 · program services $90,796 · management and general $25,942 · fundraising $12,971

8 · Pension plan contributions

total $11,375 · program services $8,156 · management and general $2,146 · fundraising $1,073

9 · Other employee benefits

total $23,917 · program services $16,548 · management and general $4,913 · fundraising $2,456

10 · Payroll taxes

total $10,729 · program services $7,510 · management and general $2,146 · fundraising $1,073

11c · Fees: accounting

total $6,200 · management and general $6,200

11g · Fees: other

total $15,750 · program services $15,750

12 · Advertising and promotion

total $5,935 · program services $2,848 · management and general $1,781 · fundraising $1,306

13 · Office expenses

total $7,753 · program services $3,613 · management and general $2,455 · fundraising $1,685

17 · Travel

total $635 · program services $317 · management and general $191 · fundraising $127

19 · Conferences, conventions and meetings

total $1,033 · program services $775 · management and general $155 · fundraising $103

22 · Depreciation, depletion and amortization

total $99 · program services $84 · management and general $15

23 · Insurance

total $775 · program services $155 · management and general $465 · fundraising $155

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $260 · program services $203 · management and general $31 · fundraising $26

24b · Other expenses: TELEPHONE

total $2,760 · program services $2,041 · management and general $479 · fundraising $240

24c · Other expenses: POSTAGE AND SHIPPING

total $779 · program services $389 · management and general $234 · fundraising $156

24d · Other expenses: FOOD AND BEVERAGE

total $2,504 · management and general $1,502 · fundraising $1,002

24e · All other expenses

total $1,889 · management and general $960 · fundraising $929

1 · Cash, non-interest-bearing

beginning of year $406,895 · end of year $260,637

2 · Savings and temporary cash investments

beginning of year $505,895 · end of year $624,827

3 · Pledges and grants receivable

beginning of year $121,580 · end of year $110,309

4 · Accounts receivable

beginning of year $71 · end of year $896

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

$1,260,092

10b · Land, buildings and equipment: accumulated depreciation

$836,514

10c · Land, buildings and equipment, net

beginning of year $442,568 · end of year $423,578

11 · Investments: publicly traded securities

beginning of year $280,584 · end of year $300,997

17 · Accounts payable and accrued expenses

beginning of year $6,980 · end of year $7,497

19 · Deferred revenue

beginning of year $4,550 · end of year $6,100

25 · Other liabilities

beginning of year $178,808 · end of year $199,871

27 · Net assets without donor restrictions

beginning of year $1,567,255 · end of year $1,507,776