Form 990 for tax year 2024

1a · Federated campaigns

$115,600

1e · Government grants (contributions)

$1,095,512

1f · All other contributions, gifts and grants

$247,307

3 · Investment income

total $5,002 · excluded $5,002

5 · Compensation of officers, directors and key employees

total $82,940 · program services $79,489 · management and general $3,451

7 · Other salaries and wages

total $836,840 · program services $809,281 · management and general $27,559

9 · Other employee benefits

total $105,488 · program services $96,795 · management and general $8,693

10 · Payroll taxes

total $70,126 · program services $65,065 · management and general $5,061

11c · Fees: accounting

total $18,649 · program services $14,919 · management and general $3,730

11g · Fees: other

total $46,691 · program services $44,821 · management and general $1,870

12 · Advertising and promotion

total $2,945 · program services $2,945

13 · Office expenses

total $79,819 · program services $57,872 · management and general $19,299 · fundraising $2,648

16 · Occupancy

total $96,811 · program services $73,209 · management and general $23,602

17 · Travel

total $21,902 · program services $21,902

19 · Conferences, conventions and meetings

total $5,868 · program services $5,868

22 · Depreciation, depletion and amortization

total $1,001 · program services $801 · management and general $200

23 · Insurance

total $9,532 · program services $7,626 · management and general $1,906

24a · Other expenses: BUILDING MAINTENANCE

total $23,289 · program services $18,632 · management and general $4,657

24b · Other expenses: MISCELLANEOUS

total $5,464 · program services $4,529 · management and general $935

24c · Other expenses: EDUCATIONAL MATERIALS

total $239 · program services $239

1 · Cash, non-interest-bearing

beginning of year $258,344 · end of year $389,751

2 · Savings and temporary cash investments

beginning of year $73,708 · end of year $76,947

3 · Pledges and grants receivable

beginning of year $286,615 · end of year $220,298

9 · Prepaid expenses and deferred charges

beginning of year $19,254 · end of year $26,845

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

$79,549

10b · Land, buildings and equipment: accumulated depreciation

$77,797

10c · Land, buildings and equipment, net

beginning of year $2,754 · end of year $1,752

12 · Investments: other securities

beginning of year $146,394 · end of year $157,700

15 · Other assets

beginning of year $46,892 · end of year $27,918

17 · Accounts payable and accrued expenses

beginning of year $55,679 · end of year $63,032

19 · Deferred revenue

beginning of year $34,832 · end of year $43,071

25 · Other liabilities

beginning of year $46,892 · end of year $27,918

27 · Net assets without donor restrictions

beginning of year $618,758 · end of year $689,390

28 · Net assets with donor restrictions

beginning of year $77,800 · end of year $77,800