Form 990 for tax year 2024

1a · Federated campaigns

$12,310

1c · Fundraising events

$23,088

1e · Government grants (contributions)

$2,673,676

1f · All other contributions, gifts and grants

$631,263

1g · Noncash contributions included above

$46,003

3 · Investment income

total $120,252 · excluded $120,252

7a · Gross sales of assets other than inventory

securities $1,373,352

7b · Less cost or other basis and sales expenses

securities $1,148,103 · other assets $82,109

7c · Gain or loss

securities $225,249 · other assets -$82,109

7d · Net gain or loss

total $143,140 · excluded $143,140

8a · Fundraising events: gross income

$78,052

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

$23,088

8b · Fundraising events: direct expenses

$37,531

8c · Net income from fundraising events

total $40,521 · excluded $40,521

11a · Other revenue: MISC REVENUE

total $163,666 · excluded $163,666

11e · Other revenue, total

$163,666

2 · Grants to domestic individuals

total $750,953 · program services $750,953

5 · Compensation of officers, directors and key employees

total $181,561 · program services $155,189 · management and general $20,043 · fundraising $6,329

7 · Other salaries and wages

total $2,330,591 · program services $1,992,070 · management and general $257,285 · fundraising $81,236

8 · Pension plan contributions

total $38,795 · program services $33,158 · management and general $4,283 · fundraising $1,354

9 · Other employee benefits

total $97,043 · program services $82,942 · management and general $10,714 · fundraising $3,387

10 · Payroll taxes

total $200,139 · program services $171,059 · management and general $22,095 · fundraising $6,985

11b · Fees: legal

total $26,312 · program services $6,578 · management and general $19,734

11c · Fees: accounting

total $17,713 · management and general $17,713

11d · Fees: lobbying

total $14,000 · fundraising $14,000

11f · Fees: investment management

total $29,184 · management and general $29,184

11g · Fees: other

total $88,958 · program services $62,024 · management and general $26,364 · fundraising $570

12 · Advertising and promotion

total $2,551 · program services $2,180 · management and general $282 · fundraising $89

13 · Office expenses

total $60,560 · program services $47,786 · management and general $12,069 · fundraising $705

14 · Information technology

total $67,042 · program services $57,301 · management and general $7,401 · fundraising $2,340

16 · Occupancy

total $139,744 · program services $119,439 · management and general $15,428 · fundraising $4,877

17 · Travel

total $22,779 · program services $19,469 · management and general $2,515 · fundraising $795

19 · Conferences, conventions and meetings

total $29,679 · program services $25,366 · management and general $3,277 · fundraising $1,036

20 · Interest

total $24,997 · management and general $24,997

22 · Depreciation, depletion and amortization

total $219,411 · program services $187,531 · management and general $24,223 · fundraising $7,657

23 · Insurance

total $37,236 · program services $31,825 · management and general $4,111 · fundraising $1,300

24a · Other expenses: MAINTENANCE

total $282,618 · program services $241,554 · management and general $31,201 · fundraising $9,863

24b · Other expenses: PROGRAM SUPPLIES

total $115,697 · program services $115,697

24e · All other expenses

total $8,486 · program services $7,253 · management and general $937 · fundraising $296

1 · Cash, non-interest-bearing

beginning of year $279,877 · end of year $69,366

2 · Savings and temporary cash investments

beginning of year $1,814,624 · end of year $1,229,242

3 · Pledges and grants receivable

beginning of year $1,136,620 · end of year $636,046

4 · Accounts receivable

beginning of year $189,327 · end of year $25,427

9 · Prepaid expenses and deferred charges

beginning of year $67,221 · end of year $44,534

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

$8,476,331

10b · Land, buildings and equipment: accumulated depreciation

$2,032,608

10c · Land, buildings and equipment, net

beginning of year $6,350,442 · end of year $6,443,723

11 · Investments: publicly traded securities

beginning of year $3,489,260 · end of year $3,223,160

12 · Investments: other securities

beginning of year $193,476 · end of year $207,241

15 · Other assets

beginning of year $1,759 · end of year $900

17 · Accounts payable and accrued expenses

beginning of year $234,005 · end of year $89,258

23 · Secured mortgages and notes payable

beginning of year $615,142 · end of year $100,000

25 · Other liabilities

beginning of year $1,154,591 · end of year $1,045,579

27 · Net assets without donor restrictions

beginning of year $9,722,319 · end of year $9,324,247

28 · Net assets with donor restrictions

beginning of year $1,796,549 · end of year $1,320,555