Form 990 for tax year 2024

1a · Federated campaigns

$415,686

1e · Government grants (contributions)

$5,564,990

1f · All other contributions, gifts and grants

$1,339,699

3 · Investment income

total $105,488 · related or exempt $105,488

8a · Fundraising events: gross income

$315,956

8b · Fundraising events: direct expenses

$36,860

8c · Net income from fundraising events

total $279,096 · excluded $279,096

11a · Other revenue: OTHER INCOME

total $9,029 · related or exempt $9,029

11e · Other revenue, total

$9,029

5 · Compensation of officers, directors and key employees

total $295,993 · program services $199,964 · management and general $96,029

7 · Other salaries and wages

total $2,753,076 · program services $1,859,893 · management and general $893,183

8 · Pension plan contributions

total $72,577 · program services $45,671 · management and general $26,906

9 · Other employee benefits

total $303,983 · program services $191,290 · management and general $112,693

10 · Payroll taxes

total $214,395 · program services $149,451 · management and general $64,944

11b · Fees: legal

total $200 · program services $2 · management and general $195 · fundraising $3

11c · Fees: accounting

total $37,567 · program services $415 · management and general $36,675 · fundraising $477

11g · Fees: other

total $16,211 · program services $179 · management and general $15,827 · fundraising $205

12 · Advertising and promotion

total $22,207 · program services $1,493 · management and general $20,714

13 · Office expenses

total $3,421 · program services $8 · management and general $3,379 · fundraising $34

14 · Information technology

total $169,570 · program services $108,051 · management and general $61,365 · fundraising $154

16 · Occupancy

total $246,737 · program services $208,380 · management and general $38,357

17 · Travel

total $114,279 · program services $94,388 · management and general $19,859 · fundraising $32

19 · Conferences, conventions and meetings

total $92,545 · program services $34,891 · management and general $57,654

20 · Interest

total $36,997 · program services $2,535 · management and general $34,462

22 · Depreciation, depletion and amortization

total $136,245 · management and general $136,245

23 · Insurance

total $105,031 · program services $101,210 · management and general $3,821

24a · Other expenses: GRANT GENERATED

total $730,427 · program services $729,939 · management and general $422 · fundraising $66

24b · Other expenses: SUPPLIES

total $151,455 · program services $143,285 · management and general $8,170

24e · All other expenses

total $130,951 · program services $25,941 · management and general $98,972 · fundraising $6,038

1 · Cash, non-interest-bearing

beginning of year $502,166 · end of year $1,195,536

2 · Savings and temporary cash investments

beginning of year $3,356,288 · end of year $892,840

3 · Pledges and grants receivable

beginning of year $2,021,160 · end of year $1,609,786

9 · Prepaid expenses and deferred charges

beginning of year $35,942 · end of year $42,976

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

$11,407,632

10b · Land, buildings and equipment: accumulated depreciation

$2,440,125

10c · Land, buildings and equipment, net

beginning of year $2,171,900 · end of year $8,967,507

11 · Investments: publicly traded securities

end of year $452,113

12 · Investments: other securities

beginning of year $1,081,787 · end of year $1,154,698

15 · Other assets

beginning of year $0 · end of year $716,070

17 · Accounts payable and accrued expenses

beginning of year $496,765 · end of year $1,666,419

23 · Secured mortgages and notes payable

beginning of year $215,509 · end of year $129,421

25 · Other liabilities

beginning of year $0 · end of year $8,265,614

27 · Net assets without donor restrictions

beginning of year $4,271,628 · end of year $3,427,255

28 · Net assets with donor restrictions

beginning of year $4,185,341 · end of year $1,542,817