Form 990 for tax year 2024

1a · Federated campaigns

$132,661

1e · Government grants (contributions)

$7,989,445

1f · All other contributions, gifts and grants

$10,064,976

3 · Investment income

total $8,752 · excluded $8,752

11a · Other revenue: OTHER REVENUE

total $8,484 · related or exempt $8,484

11e · Other revenue, total

$8,484

1 · Grants to domestic organizations and governments

total $682,803 · program services $682,803

2 · Grants to domestic individuals

total $1,203 · program services $1,203

5 · Compensation of officers, directors and key employees

total $136,927 · program services $131,845 · management and general $4,295 · fundraising $787

7 · Other salaries and wages

total $11,554,328 · program services $10,553,761 · management and general $890,697 · fundraising $109,870

8 · Pension plan contributions

total $241,906 · program services $220,254 · management and general $19,362 · fundraising $2,290

9 · Other employee benefits

total $1,669,161 · program services $1,519,766 · management and general $133,597 · fundraising $15,798

10 · Payroll taxes

total $867,986 · program services $790,299 · management and general $69,472 · fundraising $8,215

11c · Fees: accounting

total $69,744 · program services $69,328 · management and general $372 · fundraising $44

11g · Fees: other

total $292,691 · program services $290,944 · management and general $1,563 · fundraising $184

12 · Advertising and promotion

total $57,543 · program services $54,121 · management and general $3,060 · fundraising $362

13 · Office expenses

total $301,011 · program services $278,195 · management and general $20,403 · fundraising $2,413

14 · Information technology

total $111,038 · program services $104,436 · management and general $5,904 · fundraising $698

16 · Occupancy

total $740,548 · program services $674,267 · management and general $59,272 · fundraising $7,009

17 · Travel

total $379,929 · program services $345,924 · management and general $30,409 · fundraising $3,596

20 · Interest

total $11,596 · program services $10,906 · management and general $617 · fundraising $73

22 · Depreciation, depletion and amortization

total $42,703 · program services $38,881 · management and general $3,418 · fundraising $404

23 · Insurance

total $38,424 · program services $36,139 · management and general $2,043 · fundraising $242

24a · Other expenses: MISCELLANEOUS

total $245,076 · program services $230,500 · management and general $13,031 · fundraising $1,545

24b · Other expenses: LITIGATION

total $121,288 · program services $121,288

24c · Other expenses: EQUIPMENT

total $114,440 · program services $104,197 · management and general $9,160 · fundraising $1,083

1 · Cash, non-interest-bearing

beginning of year $3,378,505 · end of year $1,854,927

3 · Pledges and grants receivable

beginning of year $1,388,347 · end of year $3,334,872

9 · Prepaid expenses and deferred charges

beginning of year $295,541 · end of year $230,591

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

$1,225,960

10b · Land, buildings and equipment: accumulated depreciation

$355,197

10c · Land, buildings and equipment, net

beginning of year $823,445 · end of year $870,763

15 · Other assets

beginning of year $1,547,688 · end of year $1,373,163

17 · Accounts payable and accrued expenses

beginning of year $435,376 · end of year $506,838

19 · Deferred revenue

beginning of year $961,888 · end of year $739,113

21 · Escrow or custodial account liability

beginning of year $35,426 · end of year $9,119

25 · Other liabilities

beginning of year $2,368,378 · end of year $2,252,815

27 · Net assets without donor restrictions

beginning of year $2,916,825 · end of year $3,011,625

28 · Net assets with donor restrictions

beginning of year $715,633 · end of year $1,144,806