Form 990 for tax year 2024

1a · Federated campaigns

$242,454

1c · Fundraising events

$1,240,321

1f · All other contributions, gifts and grants

$15,253,859

1g · Noncash contributions included above

$363,765

3 · Investment income

total $350,054 · excluded $350,054

7a · Gross sales of assets other than inventory

securities $5,734,362

7b · Less cost or other basis and sales expenses

securities $5,080,549

7c · Gain or loss

securities $653,813

7d · Net gain or loss

total $653,813 · excluded $653,813

8a · Fundraising events: gross income

$44,162

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

$1,240,321

8b · Fundraising events: direct expenses

$290,461

8c · Net income from fundraising events

total -$246,299 · excluded -$246,299

11a · Other revenue: REBATES & REWARDS

total $6,701 · excluded $6,701

11d · All other revenue

total $3,514 · excluded $3,514

11e · Other revenue, total

$10,215

1 · Grants to domestic organizations and governments

total $150,000 · program services $150,000

2 · Grants to domestic individuals

total $121,808 · program services $121,808

5 · Compensation of officers, directors and key employees

total $928,333 · program services $375,625 · management and general $377,708 · fundraising $175,000

7 · Other salaries and wages

total $4,874,033 · program services $3,684,589 · management and general $661,349 · fundraising $528,095

8 · Pension plan contributions

total $185,992 · program services $118,459 · management and general $38,063 · fundraising $29,470

9 · Other employee benefits

total $461,597 · program services $351,761 · management and general $65,701 · fundraising $44,135

10 · Payroll taxes

total $560,188 · program services $399,409 · management and general $100,173 · fundraising $60,606

11a · Fees: management

total $333,216 · program services $153,578 · management and general $179,638

11b · Fees: legal

total $2,444 · management and general $2,444

11c · Fees: accounting

total $78,050 · management and general $78,050

11e · Fees: professional fundraising services

total $12,270 · fundraising $12,270

11f · Fees: investment management

total $26,247 · management and general $26,247

11g · Fees: other

total $421,151 · program services $182,025 · management and general $203,161 · fundraising $35,965

12 · Advertising and promotion

total $56,229 · program services $17,406 · management and general $38,823

13 · Office expenses

total $87,427 · program services $44,044 · management and general $24,342 · fundraising $19,041

14 · Information technology

total $150,366 · program services $82,584 · management and general $29,598 · fundraising $38,184

16 · Occupancy

total $243,333 · program services $215,048 · management and general $28,285

17 · Travel

total $680,551 · program services $653,690 · management and general $21,502 · fundraising $5,359

19 · Conferences, conventions and meetings

total $124,796 · program services $65,055 · management and general $55,910 · fundraising $3,831

22 · Depreciation, depletion and amortization

total $150,605 · program services $150,605

23 · Insurance

total $52,440 · program services $13,967 · management and general $21,832 · fundraising $16,641

24a · Other expenses: STUDENT ACTIVITIES

total $147,027 · program services $147,027

24b · Other expenses: BOOKS

total $28,758 · program services $28,758

24e · All other expenses

total $25,247 · management and general $25,247

1 · Cash, non-interest-bearing

beginning of year $392,497 · end of year $610,003

2 · Savings and temporary cash investments

beginning of year $3,442 · end of year $10,144

3 · Pledges and grants receivable

beginning of year $552,987 · end of year $472,473

9 · Prepaid expenses and deferred charges

beginning of year $4,773 · end of year $10,394

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

$1,099,937

10b · Land, buildings and equipment: accumulated depreciation

$574,752

10c · Land, buildings and equipment, net

beginning of year $652,750 · end of year $525,185

11 · Investments: publicly traded securities

beginning of year $7,954,795 · end of year $15,604,371

15 · Other assets

beginning of year $498,885 · end of year $636,999

17 · Accounts payable and accrued expenses

beginning of year $444,397 · end of year $313,371

18 · Grants payable

beginning of year $150,000 · end of year $61,250

21 · Escrow or custodial account liability

end of year $93,818

25 · Other liabilities

beginning of year $546,568 · end of year $690,817

27 · Net assets without donor restrictions

beginning of year $7,634,460 · end of year $15,751,912

28 · Net assets with donor restrictions

beginning of year $1,284,704 · end of year $958,401