Form 990 for tax year 2024

1a · Federated campaigns

$8,398

1f · All other contributions, gifts and grants

$8,178,134

1g · Noncash contributions included above

$250,563

3 · Investment income

total $257,581 · excluded $257,581

11a · Other revenue: OTHER INCOME

total $15,994 · related or exempt $15,994

11e · Other revenue, total

$15,994

1 · Grants to domestic organizations and governments

total $255,377 · program services $255,377

5 · Compensation of officers, directors and key employees

total $441,324 · program services $218,294 · management and general $175,819 · fundraising $47,211

7 · Other salaries and wages

total $4,608,740 · program services $3,892,642 · management and general $270,500 · fundraising $445,598

8 · Pension plan contributions

total $283,249 · program services $237,493 · management and general $18,003 · fundraising $27,753

9 · Other employee benefits

total $428,615 · program services $357,418 · management and general $28,854 · fundraising $42,343

10 · Payroll taxes

total $384,640 · program services $314,454 · management and general $32,929 · fundraising $37,257

11b · Fees: legal

total $29,792 · program services $20,829 · management and general $8,963

11c · Fees: accounting

total $21,728 · management and general $21,728

11f · Fees: investment management

total $41,000 · management and general $41,000

11g · Fees: other

total $339,417 · program services $254,346 · management and general $82,719 · fundraising $2,352

13 · Office expenses

total $148,632 · program services $87,645 · management and general $29,659 · fundraising $31,328

14 · Information technology

total $250,700 · program services $215,519 · management and general $11,828 · fundraising $23,353

16 · Occupancy

total $49,634 · program services $40,000 · management and general $4,898 · fundraising $4,736

17 · Travel

total $44,810 · program services $37,410 · management and general $1,386 · fundraising $6,014

19 · Conferences, conventions and meetings

total $105,274 · program services $93,321 · management and general $8,793 · fundraising $3,160

22 · Depreciation, depletion and amortization

total $63,250 · program services $51,742 · management and general $5,372 · fundraising $6,136

23 · Insurance

total $40,931 · program services $22,271 · management and general $15,943 · fundraising $2,717

24a · Other expenses: OUTREACH

total $214,164 · program services $44,153 · fundraising $170,011

24b · Other expenses: RESEARCH MATERIALS

total $60,978 · program services $60,940 · management and general $38

24c · Other expenses: RECRUITING

total $16,364 · management and general $16,364

1 · Cash, non-interest-bearing

beginning of year $351,187 · end of year $393,021

2 · Savings and temporary cash investments

beginning of year $3,165,848 · end of year $1,255,356

3 · Pledges and grants receivable

beginning of year $972,241 · end of year $3,447,001

4 · Accounts receivable

beginning of year $20,255 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $173,665 · end of year $186,260

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

$189,750

10b · Land, buildings and equipment: accumulated depreciation

$73,792

10c · Land, buildings and equipment, net

beginning of year $179,208 · end of year $115,958

11 · Investments: publicly traded securities

beginning of year $6,825,538 · end of year $7,844,401

15 · Other assets

beginning of year $2,715 · end of year $2,715

17 · Accounts payable and accrued expenses

beginning of year $81,002 · end of year $76,333

25 · Other liabilities

beginning of year $328,700 · end of year $310,311

27 · Net assets without donor restrictions

beginning of year $8,475,037 · end of year $8,228,973

28 · Net assets with donor restrictions

beginning of year $2,805,918 · end of year $4,629,095