Form 990 for tax year 2024

1a · Federated campaigns

$379,802

1e · Government grants (contributions)

$29,808

1f · All other contributions, gifts and grants

$326,510

1g · Noncash contributions included above

$2,031

3 · Investment income

total $20,946 · excluded $20,946

7a · Gross sales of assets other than inventory

securities $209,584

7b · Less cost or other basis and sales expenses

securities $194,324

7c · Gain or loss

securities $15,260

7d · Net gain or loss

total $15,260 · related or exempt $15,260

8a · Fundraising events: gross income

$33,730

8b · Fundraising events: direct expenses

$24,389

8c · Net income from fundraising events

total $9,341

11a · Other revenue: MISCELLANEOUS REVENUE

total $1,874 · excluded $1,874

11e · Other revenue, total

$1,874

1 · Grants to domestic organizations and governments

total $449,187 · program services $449,187

5 · Compensation of officers, directors and key employees

total $106,594 · program services $63,956 · management and general $36,242 · fundraising $6,396

7 · Other salaries and wages

total $130,665 · program services $78,399 · management and general $44,426 · fundraising $7,840

8 · Pension plan contributions

total $16,594 · program services $9,957 · management and general $5,642 · fundraising $995

9 · Other employee benefits

total $11,741 · program services $7,045 · management and general $3,992 · fundraising $704

10 · Payroll taxes

total $22,428 · program services $13,457 · management and general $7,626 · fundraising $1,345

11c · Fees: accounting

total $8,900 · program services $5,340 · management and general $3,560

11f · Fees: investment management

total $4,083 · program services $2,450 · management and general $1,633

12 · Advertising and promotion

total $2,730 · program services $2,730

13 · Office expenses

total $14,442 · program services $8,666 · management and general $4,910 · fundraising $866

16 · Occupancy

total $19,420 · program services $11,652 · management and general $7,411 · fundraising $357

17 · Travel

total $2,037 · program services $1,222 · management and general $693 · fundraising $122

19 · Conferences, conventions and meetings

total $4,506 · program services $2,704 · management and general $1,532 · fundraising $270

22 · Depreciation, depletion and amortization

total $10,158 · program services $6,096 · management and general $4,062

23 · Insurance

total $3,699 · program services $2,219 · management and general $1,480

24a · Other expenses: GRANT EXPENDITURES

total $72,636 · program services $72,636

24b · Other expenses: UNCOLLECTIBLE PLEDGES

total $31,581 · program services $31,581

24c · Other expenses: REPAYMENT OF GRANT

total $20,000 · program services $20,000

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $17,682 · program services $17,682

24e · All other expenses

total $12,128 · program services $7,936 · management and general $3,539 · fundraising $653

1 · Cash, non-interest-bearing

beginning of year $123,051 · end of year $362,809

2 · Savings and temporary cash investments

beginning of year $236,782 · end of year $20,742

3 · Pledges and grants receivable

beginning of year $229,222 · end of year $226,319

9 · Prepaid expenses and deferred charges

end of year $10,000

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

$319,061

10b · Land, buildings and equipment: accumulated depreciation

$194,703

10c · Land, buildings and equipment, net

beginning of year $134,513 · end of year $124,358

11 · Investments: publicly traded securities

beginning of year $745,600 · end of year $834,622

17 · Accounts payable and accrued expenses

beginning of year $44,190 · end of year $91,765

18 · Grants payable

beginning of year $10,000 · end of year $30,000

25 · Other liabilities

beginning of year $305,477 · end of year $345,280

27 · Net assets without donor restrictions

beginning of year $1,065,730 · end of year $1,108,681

28 · Net assets with donor restrictions

beginning of year $43,771 · end of year $3,124