Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,118,360

1g · Noncash contributions included above

$12,900

3 · Investment income

total $22,045 · related or exempt $22,045

1 · Grants to domestic organizations and governments

total $546,281 · program services $546,281

5 · Compensation of officers, directors and key employees

total $96,841 · management and general $45,515 · fundraising $51,326

7 · Other salaries and wages

total $124,359 · management and general $59,382 · fundraising $64,977

9 · Other employee benefits

total $41,534 · management and general $22,965 · fundraising $18,569

10 · Payroll taxes

total $17,353 · management and general $8,456 · fundraising $8,897

11c · Fees: accounting

total $14,937 · management and general $14,937

12 · Advertising and promotion

total $110,332 · fundraising $110,332

13 · Office expenses

total $12,177 · management and general $7,439 · fundraising $4,738

14 · Information technology

total $2,699 · management and general $2,699

16 · Occupancy

total $33,819 · management and general $33,819

17 · Travel

total $3,419 · management and general $1,659 · fundraising $1,760

22 · Depreciation, depletion and amortization

total $13,892 · management and general $13,892

23 · Insurance

total $6,156 · management and general $6,156

24a · Other expenses: DUES & MEMBERSHIPS

total $13,217 · management and general $13,217

24b · Other expenses: BANK SERVICE CHARGES

total $5,855 · management and general $5,855

24c · Other expenses: REPAIRS & MAINT

total $2,624 · management and general $2,624

24d · Other expenses: MISC

total $546 · management and general $546

1 · Cash, non-interest-bearing

beginning of year $960,724 · end of year $716,824

2 · Savings and temporary cash investments

beginning of year $289,498 · end of year $517,372

3 · Pledges and grants receivable

beginning of year $267,218 · end of year $320,648

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

$94,672

10b · Land, buildings and equipment: accumulated depreciation

$46,323

10c · Land, buildings and equipment, net

beginning of year $62,241 · end of year $48,349

11 · Investments: publicly traded securities

end of year $75,000

14 · Intangible assets

beginning of year $117,331 · end of year $103,705

15 · Other assets

beginning of year $22,854 · end of year $25,773

17 · Accounts payable and accrued expenses

beginning of year $13,558 · end of year $13,430

18 · Grants payable

beginning of year $293,559 · end of year $269,170

21 · Escrow or custodial account liability

beginning of year $125,402 · end of year $148,766

25 · Other liabilities

beginning of year $127,085 · end of year $118,760

27 · Net assets without donor restrictions

beginning of year $118,109 · end of year $129,193

28 · Net assets with donor restrictions

beginning of year $1,042,153 · end of year $1,128,352