Form 990 for tax year 2024

1a · Federated campaigns

$50,000

1c · Fundraising events

$43,785

1e · Government grants (contributions)

$537,459

1f · All other contributions, gifts and grants

$471,281

1g · Noncash contributions included above

$10,926

2a · Program service revenue: PROGRAM FEE INCOME

total $56,395 · related or exempt $56,395

3 · Investment income

total $583 · excluded $583

6a · Gross rents

real property $600

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $600

6d · Net rental income or loss

total $600 · related or exempt $600

8a · Fundraising events: gross income

$3,765

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

$43,785

8b · Fundraising events: direct expenses

$24,051

8c · Net income from fundraising events

total -$20,286 · excluded -$20,286

10a · Gross sales of inventory

$1,251

10b · Cost of goods sold

$848

10c · Net income from sales of inventory

total $403 · related or exempt $403

11a · Other revenue: MISCELLANEOUS INCOME

total $5,439 · related or exempt $5,439

11e · Other revenue, total

$5,439

5 · Compensation of officers, directors and key employees

total $79,615 · management and general $59,711 · fundraising $19,904

7 · Other salaries and wages

total $550,920 · program services $325,019 · management and general $88,633 · fundraising $137,268

8 · Pension plan contributions

total $6,652 · program services $3,429 · management and general $1,565 · fundraising $1,658

9 · Other employee benefits

total $58,740 · program services $30,278 · management and general $13,820 · fundraising $14,642

10 · Payroll taxes

total $52,030 · program services $26,820 · management and general $12,241 · fundraising $12,969

11c · Fees: accounting

total $38,084 · management and general $38,084

11g · Fees: other

total $10,214 · program services $10,214

12 · Advertising and promotion

total $1,168 · program services $602 · management and general $275 · fundraising $291

13 · Office expenses

total $101,679 · program services $80,571 · management and general $11,050 · fundraising $10,058

14 · Information technology

total $10,653 · program services $5,492 · management and general $2,506 · fundraising $2,655

16 · Occupancy

total $69,911 · program services $47,654 · management and general $10,807 · fundraising $11,450

17 · Travel

total $3,564 · program services $1,838 · management and general $838 · fundraising $888

19 · Conferences, conventions and meetings

total $2,973 · program services $2,973

20 · Interest

total $6,065 · management and general $6,065

22 · Depreciation, depletion and amortization

total $25,358 · program services $13,071 · management and general $5,966 · fundraising $6,321

23 · Insurance

total $21,466 · program services $11,065 · management and general $5,050 · fundraising $5,351

24a · Other expenses: PROGRAM

total $66,741 · program services $66,741

1 · Cash, non-interest-bearing

beginning of year $30,293 · end of year $112,505

2 · Savings and temporary cash investments

beginning of year $256 · end of year $384

3 · Pledges and grants receivable

beginning of year $176,292 · end of year $85,444

4 · Accounts receivable

beginning of year $8,608

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

$363,071

10b · Land, buildings and equipment: accumulated depreciation

$166,063

10c · Land, buildings and equipment, net

beginning of year $212,666 · end of year $197,008

15 · Other assets

beginning of year $67,664 · end of year $4,771

17 · Accounts payable and accrued expenses

beginning of year $79,052 · end of year $30,600

23 · Secured mortgages and notes payable

beginning of year $100,000 · end of year $26,811

25 · Other liabilities

beginning of year $18,623 · end of year $4,771

27 · Net assets without donor restrictions

beginning of year $151,513 · end of year $242,983

28 · Net assets with donor restrictions

beginning of year $146,591 · end of year $94,947