Form 990 for tax year 2024

1a · Federated campaigns

$245,760

1c · Fundraising events

$699,925

1e · Government grants (contributions)

$120,691

1f · All other contributions, gifts and grants

$2,146,002

1g · Noncash contributions included above

$332,011

3 · Investment income

total $600,204 · excluded $600,204

7a · Gross sales of assets other than inventory

securities $1,013,096

7b · Less cost or other basis and sales expenses

securities $767,396

7c · Gain or loss

securities $245,700

7d · Net gain or loss

total $245,700 · excluded $245,700

8a · Fundraising events: gross income

$174,349

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

$699,925

8b · Fundraising events: direct expenses

$247,756

8c · Net income from fundraising events

total -$73,407 · excluded -$73,407

1 · Grants to domestic organizations and governments

total $16,000 · program services $16,000

2 · Grants to domestic individuals

total $49,568 · program services $49,568

5 · Compensation of officers, directors and key employees

total $360,040 · program services $129,007 · management and general $124,826 · fundraising $106,207

7 · Other salaries and wages

total $1,959,986 · program services $1,565,669 · management and general $128,400 · fundraising $265,917

8 · Pension plan contributions

total $43,224 · program services $35,537 · management and general $2,181 · fundraising $5,506

9 · Other employee benefits

total $229,868 · program services $173,290 · management and general $22,818 · fundraising $33,760

10 · Payroll taxes

total $170,906 · program services $125,445 · management and general $18,338 · fundraising $27,123

11c · Fees: accounting

total $42,915 · management and general $42,915

11f · Fees: investment management

total $59,471 · management and general $59,471

11g · Fees: other

total $104,835 · program services $84,081 · management and general $1,847 · fundraising $18,907

12 · Advertising and promotion

total $154,283 · program services $27,347 · management and general $98,161 · fundraising $28,775

13 · Office expenses

total $82,195 · program services $49,124 · management and general $4,751 · fundraising $28,320

14 · Information technology

total $179,302 · program services $142,823 · management and general $7,401 · fundraising $29,078

16 · Occupancy

total $93,972 · program services $77,151 · management and general $7,057 · fundraising $9,764

17 · Travel

total $32,553 · program services $28,013 · management and general $2,055 · fundraising $2,485

19 · Conferences, conventions and meetings

total $20,068 · program services $15,237 · management and general $2,406 · fundraising $2,425

21 · Payments to affiliates

total $34,160 · program services $27,328 · management and general $3,416 · fundraising $3,416

22 · Depreciation, depletion and amortization

total $175,713 · program services $144,260 · management and general $13,196 · fundraising $18,257

23 · Insurance

total $56,648 · program services $45,318 · management and general $5,665 · fundraising $5,665

24a · Other expenses: MENTORING ACTIVITIES

total $258,829 · program services $258,829

24b · Other expenses: PROFESSIONAL MEMBERSHIP

total $1,447 · program services $1,375 · management and general $72 · fundraising $0

24e · All other expenses

total $1,643 · program services $371 · management and general $90 · fundraising $1,182

1 · Cash, non-interest-bearing

beginning of year $2,370,457 · end of year $2,055,532

2 · Savings and temporary cash investments

beginning of year $829,574 · end of year $879,410

3 · Pledges and grants receivable

beginning of year $2,355,657 · end of year $2,289,101

4 · Accounts receivable

beginning of year $125,036 · end of year $104,245

9 · Prepaid expenses and deferred charges

beginning of year $105,345 · end of year $109,353

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

$5,304,993

10b · Land, buildings and equipment: accumulated depreciation

$1,071,489

10c · Land, buildings and equipment, net

beginning of year $4,354,060 · end of year $4,233,504

11 · Investments: publicly traded securities

beginning of year $15,570,172 · end of year $16,682,147

17 · Accounts payable and accrued expenses

beginning of year $175,568 · end of year $286,797

19 · Deferred revenue

beginning of year $220,000 · end of year $125,200

27 · Net assets without donor restrictions

beginning of year $11,244,816 · end of year $11,569,048

28 · Net assets with donor restrictions

beginning of year $14,069,917 · end of year $14,372,247