Form 990 for tax year 2024

1a · Federated campaigns

$257,804

1c · Fundraising events

$262,795

1e · Government grants (contributions)

$400,422

1f · All other contributions, gifts and grants

$923,042

1g · Noncash contributions included above

$42,044

2a · Program service revenue: THRIFT STORES

total $1,967,407 · related or exempt $1,967,407

2b · Program service revenue: RENTAL INCOME

total $406 · related or exempt $406

3 · Investment income

total $48,795 · excluded $48,795

7a · Gross sales of assets other than inventory

securities $130,627

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $130,627

7d · Net gain or loss

total $130,627 · excluded $130,627

8a · Fundraising events: gross income

$47,261

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

$262,795

8b · Fundraising events: direct expenses

$83,103

8c · Net income from fundraising events

total -$35,842 · excluded -$35,842

1 · Grants to domestic organizations and governments

total $9,938 · program services $9,938

2 · Grants to domestic individuals

total $324,250 · program services $324,250

5 · Compensation of officers, directors and key employees

total $153,737 · program services $99,928 · management and general $30,748 · fundraising $23,061

7 · Other salaries and wages

total $2,029,837 · program services $1,934,613 · management and general $49,677 · fundraising $45,547

8 · Pension plan contributions

total $31,907 · program services $27,439 · management and general $2,360 · fundraising $2,108

9 · Other employee benefits

total $145,636 · program services $142,768 · management and general $840 · fundraising $2,028

10 · Payroll taxes

total $164,247 · program services $153,036 · management and general $6,050 · fundraising $5,161

11c · Fees: accounting

total $9,097 · program services $7,496 · management and general $799 · fundraising $802

11g · Fees: other

total $55,672 · program services $46,863 · management and general $4,377 · fundraising $4,432

12 · Advertising and promotion

total $15,353 · program services $11,969 · management and general $1,547 · fundraising $1,837

13 · Office expenses

total $216,170 · program services $200,743 · management and general $8,935 · fundraising $6,492

16 · Occupancy

total $295,666 · program services $289,704 · management and general $2,978 · fundraising $2,984

17 · Travel

total $31,620 · program services $30,570 · management and general $655 · fundraising $395

19 · Conferences, conventions and meetings

total $50,732 · program services $44,292 · management and general $3,230 · fundraising $3,210

22 · Depreciation, depletion and amortization

total $25,384 · program services $25,384

23 · Insurance

total $70,250 · program services $59,285 · management and general $6,465 · fundraising $4,500

24a · Other expenses: EQUIPMENT

total $22,979 · program services $21,672 · management and general $652 · fundraising $655

24b · Other expenses: DUES & SUBSCRIPTIONS

total $5,501 · program services $4,540 · management and general $480 · fundraising $481

24c · Other expenses: FUNDRAISING

total $2,801 · fundraising $2,801

24e · All other expenses

total $1,511 · program services $1,511

1 · Cash, non-interest-bearing

beginning of year $52,496 · end of year $47,028

2 · Savings and temporary cash investments

beginning of year $705,613 · end of year $478,909

9 · Prepaid expenses and deferred charges

end of year $12,500

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

$1,410,813

10b · Land, buildings and equipment: accumulated depreciation

$791,298

10c · Land, buildings and equipment, net

beginning of year $476,133 · end of year $619,515

11 · Investments: publicly traded securities

beginning of year $2,096,394 · end of year $2,664,619

17 · Accounts payable and accrued expenses

beginning of year $132,084 · end of year $162,867

25 · Other liabilities

beginning of year $295,175 · end of year $366,113

27 · Net assets without donor restrictions

beginning of year $2,327,931 · end of year $2,787,674

28 · Net assets with donor restrictions

beginning of year $575,446 · end of year $505,917