Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $462,482

• 1e · Government grants (contributions)

  $3,932,937

• 1f · All other contributions, gifts and grants

  $1,119,993

• 1g · Noncash contributions included above

  $128,672

• 2a · Program service revenue: REGISTRATION FEE

  total $1,566,347 · related or exempt $1,566,347

• 3 · Investment income

  total $328,095 · excluded $328,095

• 6a · Gross rents

  real property $52,508

• 6b · Less rental expenses

  real property $72,476

• 6c · Rental income or loss

  real property -$19,968

• 6d · Net rental income or loss

  total -$19,968 · excluded -$19,968

• 11a · Other revenue: ADMINISTRATIVE FEES

  total $2,889,511 · excluded $2,889,511

• 11b · Other revenue: MISCELLANEOUS INCOME

  total $76,555 · excluded $76,555

• 11e · Other revenue, total

  $2,966,066

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $236,723 · program services $236,723

• 5 · Compensation of officers, directors and key employees

  total $351,869 · management and general $351,869

• 7 · Other salaries and wages

  total $4,250,314 · program services $4,240,842 · fundraising $9,472

• 8 · Pension plan contributions

  total $341,918 · program services $340,799 · fundraising $1,119

• 9 · Other employee benefits

  total $363,344 · program services $362,151 · fundraising $1,193

• 10 · Payroll taxes

  total $404,609 · program services $403,350 · fundraising $1,259

• 11b · Fees: legal

  total $913 · management and general $913

• 11c · Fees: accounting

  total $10,585 · management and general $10,585

• 11e · Fees: professional fundraising services

  total $56,700 · fundraising $56,700

• 11g · Fees: other

  total $405,638 · program services $156,874 · management and general $198,931 · fundraising $49,833

• 12 · Advertising and promotion

  total $53,537 · program services $51,296 · fundraising $2,241

• 13 · Office expenses

  total $272,259 · program services $82,736 · management and general $186,414 · fundraising $3,109

• 14 · Information technology

  total $29,759 · program services $23,186 · management and general $6,326 · fundraising $247

• 16 · Occupancy

  total $509,116 · program services $509,116

• 17 · Travel

  total $39,987 · program services $24,333 · management and general $15,230 · fundraising $424

• 19 · Conferences, conventions and meetings

  total $153,120 · program services $150,690 · management and general $2,332 · fundraising $98

• 20 · Interest

  total $165,855 · management and general $165,855

• 22 · Depreciation, depletion and amortization

  total $315,161 · management and general $315,161

• 23 · Insurance

  total $191,803 · program services $35,355 · management and general $156,448

• 24a · Other expenses: SUPPLIES

  total $209,886 · program services $188,608 · management and general $18,906 · fundraising $2,372

• 24b · Other expenses: FOOD

  total $118,362 · program services $117,876 · management and general $486

• 24c · Other expenses: MISCELLANEOUS

  total $68,379 · program services $17,894 · management and general $50,485

• 24d · Other expenses: FINES, FEES & CHARGES

  total $7,353 · program services $2,306 · management and general $5,047

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,504,341 · end of year $1,653,762

• 2 · Savings and temporary cash investments

  beginning of year $10,143,458 · end of year $5,384,191

• 3 · Pledges and grants receivable

  beginning of year $206,718 · end of year $166,259

• 4 · Accounts receivable

  beginning of year $3,798,227 · end of year $4,676,695

• 7 · Other notes and loans receivable

  beginning of year $7,752 · end of year $4,423

• 9 · Prepaid expenses and deferred charges

  beginning of year $298,946 · end of year $378,771

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

  $5,237,421

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,885,186

• 10c · Land, buildings and equipment, net

  beginning of year $2,611,868 · end of year $2,352,235

• 11 · Investments: publicly traded securities

  beginning of year $0 · end of year $888,405

• 15 · Other assets

  beginning of year $5,209,683 · end of year $5,207,044

• 17 · Accounts payable and accrued expenses

  beginning of year $123,333 · end of year $0

• 19 · Deferred revenue

  beginning of year $575,530 · end of year $581,877

• 21 · Escrow or custodial account liability

  beginning of year $74,336 · end of year $75,561

• 24 · Unsecured notes and loans payable

  beginning of year $462,500 · end of year $0

• 25 · Other liabilities

  beginning of year $8,884,287 · end of year $5,938,559

• 27 · Net assets without donor restrictions

  beginning of year $12,189,585 · end of year $12,749,593

• 28 · Net assets with donor restrictions

  beginning of year $1,471,422 · end of year $1,366,195

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, RITA SANTELIA WAS DETERMINED THROUGH A SALARY REVIEW PROCESS, WHICH INCLUDES A REVIEW BY THE FINANCE COMMITTEE. THE REVIEW INCLUDED THE USE OF A COMPENSATION SURVEY TO BENCHMARK EMPLOYEE COMPENSATION.