Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$47,108,836

3 · Investment income

total $135,810 · related or exempt $135,810

11a · Other revenue: MISCELLANEOUS

total $184,613 · related or exempt $184,613

11e · Other revenue, total

$184,613

2 · Grants to domestic individuals

total $9,186,634 · program services $9,186,634

5 · Compensation of officers, directors and key employees

total $973,643 · program services $423,433 · management and general $550,210

6 · Compensation of disqualified persons

total $17,722,027 · program services $17,323,661 · management and general $398,366

7 · Other salaries and wages

total $7,852,481 · program services $7,650,683 · management and general $201,798

8 · Pension plan contributions

total $433,587 · program services $406,776 · management and general $26,811

10 · Payroll taxes

total $1,426,059 · program services $1,357,658 · management and general $68,401

11b · Fees: legal

total $462 · management and general $462

11c · Fees: accounting

total $153,926 · management and general $153,926

13 · Office expenses

total $889,750 · program services $862,015 · management and general $27,735

16 · Occupancy

total $2,879,345 · program services $2,804,004 · management and general $75,341

17 · Travel

total $90,066 · program services $71,557 · management and general $18,509

20 · Interest

total $221,195 · program services $202,581 · management and general $18,614

22 · Depreciation, depletion and amortization

total $1,154,608 · program services $1,011,497 · management and general $143,111

23 · Insurance

total $530,786 · program services $500,596 · management and general $30,190

24a · Other expenses: CONTRACT SERVICES

total $3,705,615 · program services $3,596,179 · management and general $109,436

24b · Other expenses: OTHER DIRECT COSTS

total $654,317 · program services $638,125 · management and general $16,192

24c · Other expenses: COMMUNICATION AND POSTA

total $269,485 · program services $253,926 · management and general $15,559

24d · Other expenses: PRINTING AND PUBLICATIO

total $48,279 · program services $45,195 · management and general $3,084

1 · Cash, non-interest-bearing

beginning of year $1,557,476 · end of year $2,080,251

2 · Savings and temporary cash investments

beginning of year $446,722 · end of year $98,075

3 · Pledges and grants receivable

beginning of year $1,039,748 · end of year $1,113,721

9 · Prepaid expenses and deferred charges

beginning of year $217,624 · end of year $224,432

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

$28,497,014

10b · Land, buildings and equipment: accumulated depreciation

$17,132,920

10c · Land, buildings and equipment, net

beginning of year $12,509,061 · end of year $11,364,094

15 · Other assets

beginning of year $3,261,598 · end of year $3,153,736

17 · Accounts payable and accrued expenses

beginning of year $1,258,933 · end of year $1,454,063

19 · Deferred revenue

beginning of year $159,603

23 · Secured mortgages and notes payable

beginning of year $2,501,401 · end of year $2,338,822

25 · Other liabilities

beginning of year $3,261,598 · end of year $3,153,736

27 · Net assets without donor restrictions

beginning of year $11,850,694 · end of year $11,087,688