Form 990 for tax year 2024

1a · Federated campaigns

$986,323

1c · Fundraising events

$418,205

1d · Related organizations

$30,250

1e · Government grants (contributions)

$1,270,667

1f · All other contributions, gifts and grants

$8,178,995

1g · Noncash contributions included above

$77,086

2a · Program service revenue: PROGRAM FEES-SBS

total $1,039,107 · related or exempt $1,039,107

2b · Program service revenue: COUNSELING FEES

total $834,829 · related or exempt $834,829

2c · Program service revenue: OTHER PROGRAM FEES

total $175,735 · related or exempt $175,735

3 · Investment income

total $100,736 · excluded $100,736

8a · Fundraising events: gross income

$26,550

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

$418,205

8b · Fundraising events: direct expenses

$132,759

8c · Net income from fundraising events

total -$106,209 · excluded -$106,209

11d · All other revenue

total $9,554 · excluded $9,554

11e · Other revenue, total

$9,554

1 · Grants to domestic organizations and governments

total $1,000 · program services $1,000

2 · Grants to domestic individuals

total $166,164 · program services $166,164

5 · Compensation of officers, directors and key employees

total $839,962 · management and general $642,666 · fundraising $197,296

7 · Other salaries and wages

total $2,676,633 · program services $2,214,968 · management and general $147,039 · fundraising $314,626

8 · Pension plan contributions

total $140,542 · program services $95,892 · management and general $19,302 · fundraising $25,348

9 · Other employee benefits

total $221,744 · program services $214,211 · fundraising $7,533

10 · Payroll taxes

total $238,299 · program services $128,243 · management and general $67,345 · fundraising $42,711

11b · Fees: legal

total $5,189 · management and general $5,189

11c · Fees: accounting

total $34,662 · management and general $34,662

11g · Fees: other

total $7,573,186 · program services $7,437,342 · management and general $134,240 · fundraising $1,604

12 · Advertising and promotion

total $23,910 · program services $2,750 · fundraising $21,160

13 · Office expenses

total $100,705 · program services $27,084 · management and general $50,904 · fundraising $22,717

16 · Occupancy

total $185,023 · program services $57,382 · management and general $127,641

17 · Travel

total $97,957 · program services $96,385 · management and general $1,559 · fundraising $13

19 · Conferences, conventions and meetings

total $49,620 · program services $16,722 · management and general $23,460 · fundraising $9,438

20 · Interest

total $13,311 · management and general $13,311

22 · Depreciation, depletion and amortization

total $109,781 · program services $75,636 · management and general $23,608 · fundraising $10,537

23 · Insurance

total $58,246 · program services $38,096 · management and general $15,328 · fundraising $4,822

24a · Other expenses: FOOD - KMOW

total $242,860 · program services $242,860

24b · Other expenses: FOOD AND VENUE

total $123,164 · program services $114,538 · management and general $7,748 · fundraising $878

24c · Other expenses: SUPPLIES

total $32,874 · program services $11,946 · management and general $18,667 · fundraising $2,261

24e · All other expenses

total $3,983 · program services $1,594 · management and general $2,389

1 · Cash, non-interest-bearing

beginning of year $97,656 · end of year $306,779

2 · Savings and temporary cash investments

beginning of year $40,085 · end of year $56,138

3 · Pledges and grants receivable

beginning of year $238,315 · end of year $356,978

4 · Accounts receivable

beginning of year $70,018 · end of year $68,251

9 · Prepaid expenses and deferred charges

beginning of year $106,376 · end of year $82,852

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

$2,790,736

10b · Land, buildings and equipment: accumulated depreciation

$1,335,155

10c · Land, buildings and equipment, net

beginning of year $1,401,833 · end of year $1,455,581

11 · Investments: publicly traded securities

beginning of year $2,470,709 · end of year $2,285,266

15 · Other assets

beginning of year $67,198 · end of year $146,236

17 · Accounts payable and accrued expenses

beginning of year $910,873 · end of year $1,158,567

19 · Deferred revenue

beginning of year $423,885 · end of year $381,140

23 · Secured mortgages and notes payable

beginning of year $299,207 · end of year $282,711

25 · Other liabilities

beginning of year $48,170 · end of year $126,231

27 · Net assets without donor restrictions

beginning of year $2,810,055 · end of year $2,809,432