Form 990 for tax year 2024

1a · Federated campaigns

$43,000

1e · Government grants (contributions)

$1,367,199

1f · All other contributions, gifts and grants

$2,189,986

1g · Noncash contributions included above

$12,787

3 · Investment income

total $92,804 · excluded $92,804

8c · Net income from fundraising events

total $0

11a · Other revenue: Miscellaneous

total $15,496 · excluded $15,496

11e · Other revenue, total

$15,496

5 · Compensation of officers, directors and key employees

total $142,719 · program services $114,677 · management and general $19,081 · fundraising $8,961

7 · Other salaries and wages

total $1,860,777 · program services $1,495,168 · management and general $248,774 · fundraising $116,835

8 · Pension plan contributions

total $25,263 · program services $22,002 · management and general $3,049 · fundraising $212

9 · Other employee benefits

total $136,914 · program services $114,166 · management and general $13,208 · fundraising $9,540

10 · Payroll taxes

total $150,100 · program services $119,118 · management and general $21,718 · fundraising $9,264

11c · Fees: accounting

total $62,903 · program services $1,687 · management and general $61,216

11g · Fees: other

total $202,443 · program services $94,570 · management and general $74,194 · fundraising $33,679

12 · Advertising and promotion

total $10,345 · program services $2,500 · fundraising $7,845

13 · Office expenses

total $96,490 · program services $50,969 · management and general $30,454 · fundraising $15,067

16 · Occupancy

total $32,577 · program services $25,036 · management and general $2,877 · fundraising $4,664

17 · Travel

total $67,024 · program services $60,308 · management and general $6,304 · fundraising $412

22 · Depreciation, depletion and amortization

total $63,223 · program services $45,597 · management and general $6,723 · fundraising $10,903

23 · Insurance

total $26,226 · program services $18,915 · management and general $2,788 · fundraising $4,523

24a · Other expenses: Books

total $442,072 · program services $422,074 · management and general $7,333 · fundraising $12,665

24b · Other expenses: Supplies

total $141,800 · program services $132,838 · management and general $5,536 · fundraising $3,426

24e · All other expenses

total $40,138 · program services $22,077 · management and general $7,266 · fundraising $10,795

1 · Cash, non-interest-bearing

beginning of year $1,498,259 · end of year $1,340,629

2 · Savings and temporary cash investments

beginning of year $1,013,144 · end of year $153,225

3 · Pledges and grants receivable

beginning of year $391,498 · end of year $410,012

9 · Prepaid expenses and deferred charges

beginning of year $18,501 · end of year $16,886

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

$1,532,227

10b · Land, buildings and equipment: accumulated depreciation

$364,558

10c · Land, buildings and equipment, net

beginning of year $1,125,068 · end of year $1,167,669

15 · Other assets

beginning of year $91,027 · end of year $217,947

17 · Accounts payable and accrued expenses

beginning of year $191,686 · end of year $139,453

25 · Other liabilities

beginning of year $1,024,234 · end of year $34,291

27 · Net assets without donor restrictions

beginning of year $2,274,484 · end of year $2,929,817

28 · Net assets with donor restrictions

beginning of year $647,093 · end of year $202,807